| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 2010060792013 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | AEK MUNELLA |
| Branch | Tirane |
| Category | — |
| Amount | 4,006,340 lekë |
| Invoice description | 602- Drejt Rajonit Qendror Mirmb.rruge rutine Up.2 dt.06.12.12 pv dt.11.12.12 njoftim fituesi dt.18.12.12 kontrate dt,18.12.12 sit.punimesh dhjetor 2012- mars 2013 fat.97 dt.31.12.12 fat.100 dt.04.03.13 |