| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 102121010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | CONNEXT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,314,720 |
| Amount | 1,314,720 lekë |
| Invoice description | Bashkia Tirane PROJEKT ATRIUM SJHKRESA 11383/1 DT 16.10.14 FAT 16628807 DT 28.10.14 FH 66 DT 28.10.14 KONT 121/5 DT 341.12.12 PV 28.10.13 KONT 121/6 DT 31.12.12 |