| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 95921010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | — |
| Amount | 1,890,140 lekë |
| Invoice description | Bashkia Tirane lik 5%orendi kopshte vazhd kontr 7032 dt 01.07.2007 sit perf 26.12.2007 proc verb dorzim 26.12.2007 proc garancie 12.01.2009 |