| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 95721010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 25,527 |
| Amount | 25,527 lekë |
| Invoice description | Bashkia Tirane KOLADUIM NDERTIM KANALI SHKRESA 10078/3 DT 07.08.14 KONT KOLAUDIM 4288/3 DT 18.12.13 PV KOLAUDIM 23.12.13 FAT 08862423 DT 01.07.2014 |