| Executed | 28.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 299 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,429 |
| Amount | 29,429 lekë |
| Invoice description | Bashkia Tirane lik kolaudim rruga Mujo Ulqinaku shkresa 12220/1 dt 06.12.2013,kontr kolaudimi 6438/2 dt 25.07.2013,akt kolaud 31.07.2013,fat 08862412 dt 02.12.2013 |