| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 204 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FANI SMO. |
| Branch | Tirane |
| Category | — |
| Amount | 614,918 lekë |
| Invoice description | Bashkia Tirane lik mbikqyr Shk P N Luarasi kontr 11292/1/1 dt 30.12.2009 fat 83622151 dt 16.12.2010 kontr 6957/1 dt 17.08.2009 fat 85137454 dt 08.08.2012 ,kontr 5031/1 dt 22.06.2010,fat 85137451 dt 09.03.2011 |