| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 224021010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,743 |
| Amount | 25,743 lekë |
| Invoice description | KONT 7611/2 DT 22.08.13 SIT 06.09.13 FAT 08862450 DT 26.06.15 FAT 08862450 DT 26.06.2015 |