| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 96721010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Bashkia Tirane kolaudim zhvendosje linje shkresa 10081 dt 25.07.14 kont 11719/1 dt 21.11.13 pv kolad 25.11.13 fat 08862426 dt 02.07.14 |