| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 103821010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,593,995 |
| Amount | 15,593,995 lekë |
| Invoice description | Bashkia Tirane kont ne vazhd 8779/5 dt 12.09.13 shkresa 5199/1 dt 05.05.14 sit 10 dt 31.06.14 fat 05713989 dt 09.07.2014 |