| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 95121010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,650 |
| Amount | 13,650 lekë |
| Invoice description | Bashkia Tirane KLOAUDIM RIKS H.CENOIMERI SHKRESA 10084/1 DT 07.08.14 KONT 149/3 DT 31.10.13 AKT KOALUDIM 06.11.13 FAT 08862422 DT 01.07.14 |