| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 18021010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBAFIRE |
| Branch | Tirane |
| Category | — |
| Amount | 399,840 lekë |
| Invoice description | Bashkia Tirane lik leter urdh prok nr 61 dt 16.02.2012 proc verb dt 16.02.2012 fat 00863167 dt 17.02.2012 fl hyrje nr 11/1 dt 17.02.2012 |