| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 223721010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,865 |
| Amount | 27,865 lekë |
| Invoice description | 2101001 BASHKIA TIRANE KOLAUDIM KONT 7616/2 DT 22.08.13 SIT 02.09.13 FAT 23491855 DT 26.06.15 PV KOLAUDIM 02.09.13 |