| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 95321010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,950 |
| Amount | 29,950 lekë |
| Invoice description | Bashkia Tirane KOLAUDIM SHTESE RIKON RRUGA E DIBRES SHKRESA 10083/1 DT 07.08.2014 KONT 12202/2 DT 30.12.2013 AKT KOLDUIM 31.12.13 FAT 08862425 DT 02.07.14 |