| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 1003 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | — |
| Amount | 28,846 lekë |
| Invoice description | Bashkia Tirane lik rik kolaud LLambi Ziçishti ,kont kolaud 6343/3 dt 22.07.2013,akt kolaud 26.07.2013,fat 08862411 dt 02.12.2013,sit perf 02.12.2013 |