| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 18621010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AGIM KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 68,100 lekë |
| Invoice description | Bashkia Tirane lik serv automj urdh prok nr 26 dt 25.01.2012 proc verb dt 12.03.2012 fat 5409228 dt 19.03.2012 |