| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 64 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | Unspecified 5,196,918 |
| Amount | 5,196,918 lekë |
| Invoice description | Bashkia Tirane lik Rikualif Urban blloku Sadik Petrela ,vazhd kontr 19/6 dt 13.5.2013,,sit dt 08.11.2013,fat seri 05642189 dt 21.11.2013 |