| Executed | 28.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 298 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 34,468 |
| Amount | 34,468 lekë |
| Invoice description | Bashkia Tirane lik lik lik kolaudim rrugs 28 Nentori 28 Nentori shkresa 1226/1 dt 06.12.2013,kontr kolaudimi 5644/5 dt 05.04.2013,akt kolaud 09.07.2013,fat 08862406 dt 02.12.2013 |