| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 414 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BEAN |
| Branch | Tirane |
| Category | — |
| Amount | 4,126,800 lekë |
| Invoice description | Bashkia Tirane ruga Gjon Muzaka urdh prok nr 104 dt 04.10.2012 njof fit 104/4 dt 29.10.2012 kontr 104/5 dt 27.11.2012 situac 28.02.2013 fat 00314987 dt 28.02.2013 |