| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 95621010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 80,140 |
| Amount | 80,140 lekë |
| Invoice description | Bashkia Tirane kolaudim ndertim kanali d.topi shkresa 10078/2 dt 07.08.14 kont kolaudim 9701/2 dt 07.10.13 pv kolaudim 21.10.13 fat 08862421 dt 01.07.14 |