| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 279 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BESA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,497,105 |
| Amount | 1,497,105 lekë |
| Invoice description | Bashkia Tirane lik kopshti Sauk Vjeter ,vazhd kontr 9695 dt 20.12.2010,situac 20.2.2011,fat 63177078 dt 25.2.2011 |