| Executed | 14.11.2013 |
|---|---|
| Registered | 30.10.2013 |
| Invoice | 710 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 4,243,536 lekë |
| Invoice description | Bashkia Tirane lik rikual bll S Petrela urdh prok nr 19 dt 04.03.2013,proc verb 10.04.2013,njoft fit 19/4 dt 19.04.2013,kontrata 19/6 dt 13.05.2013,sit nr 1 dt 15.09.2013,fat seri 05642184 dt 19.09.2013 |