| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 223821010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,070 |
| Amount | 23,070 lekë |
| Invoice description | 2101001 BASHKIA TIRANE KOLAUDIM KONT 7613/2 DT 22.08.13 SIT 01.09.13 FAT 23491852 DT 26.06.13 PV KOLUDIM 01.09.13 |