| Executed | 28.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 296 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 117,719 |
| Amount | 117,719 lekë |
| Invoice description | Bashkia Tirane lik lik kolaudim rruga Dibres shkresa 12223/1 dt 06.12.2013,kontr kolaudimi 7537/2 dt 20.08.2013,akt kolaud 28.08.2013,fat 08862409 dt 02.12.2013 |