| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 60621010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERUDIT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 365,466 |
| Amount | 365,466 lekë |
| Invoice description | Bashkia Tirane MBIKE NDERTIM RRUGA PANDI STILLU SHKRESA 1213/2 DT 19.06.2014 KONT 106/36 DT 18.12.2012 SIT 15.06.2013 FAT 87100460 DT 28.12.2013 |