| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 702 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ER - ED |
| Branch | Tirane |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | Bashkia Tirane lik goma,urdh prok nr 586 dt 17.06.2010,proc verb dt 05.07.2010 njoft fit 5782 dt 21.07.2010 kontr 6106 dt 03.08.210 ,fat 66958733 dt 07.09.2010 ,fl hyr 109 dt 02.11.2010 |