| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 919 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BEAN |
| Branch | Tirane |
| Category | — |
| Amount | 2,992,329 lekë |
| Invoice description | Bashkia Tirane ruga Gjon Muzaka vazhd kontr 104/5 dt 27.11.2012 situac nr 2 30.04.2013 fat 01072918 dt 20.06.2013 |