| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 224521010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,880 |
| Amount | 31,880 lekë |
| Invoice description | 2101001 BASHKIA TIRANE KOLAUDIM KONT 7619/2 BDT 22.08.13 FAT 23491858 DT 26.06.15 PV KOLA 30.08.13 |