| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 96021010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | — |
| Amount | 576,673 lekë |
| Invoice description | Bashkia Tirane lik 5% orendi kopshte vazhd kontr 2165 dt 11.03.2010 sit perf 09.10.2010 proc verb dorzim 09.10.2010 proc garancie 07.05.2012 |