| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 11221010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE lik kolaudim shkresa 16232/1 dt 15.12.14 sit 26.10.14 kont 12447/2 dt 03.10.14 akt koladuim 26.10.14 fat 08662434 dt 03.12.2014 |