| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 95421010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 83,260 |
| Amount | 83,260 lekë |
| Invoice description | Bashkia Tirane KLOAUDIM RIKS FAB QELQ SHKRESA 10082/2 DT 07.08.14 KONT 8874/2 DT 01.01.13 AKT KOLAUDIM 11.10.13 FAT 08862420 DT 01.07.14 |