| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 343 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,627,356 |
| Amount | 2,627,356 lekë |
| Invoice description | Bashkia Tirane lik Rik.kopshti nr 1,vazhd kontr 24/6 dt 10.06.2013,sit nr 2 dt 31.12.2013,fat 12055985 dt 31.12.2013 |