| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 17721010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DRINI 2007 |
| Branch | Tirane |
| Category | — |
| Amount | 216,000 lekë |
| Invoice description | Bashkia Tirane lik sherb kompiute urdh prok nr 85 dt 20.03.2012 proc verb dt 22.03.2012 fat 71753113 dt 26.03.2012 |