| Executed | 27.12.2012 |
|---|---|
| Registered | 19.12.2012 |
| Invoice | 106821010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 9,581,572 lekë |
| Invoice description | Bashkia Tirane -lik 10 % shkolla 9- vjeçare ish Kombinati urdh prok nr 115 dt 31.10.2012 proc verb 04.12.2012 njoft fit 115/4 dt 11.12.2012 kontr 115/5 dt 17.12.2012 fat seri 41601965dt 18.12.2012 |