| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 223521010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,590 |
| Amount | 31,590 lekë |
| Invoice description | 2101001 BASHKIA TIRANE kOLAUDIM KONT 7614/2 DT 22.08.15 FAT 23491853 DT 26.06.15 SIT 28.08.13 PV KOLAD 28.08.13 |