| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 134 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 9,684,239 lekë |
| Invoice description | bashkia Tirane lik pastrimi vazhd kontr 8510 dt 05.09.2008 ,situac pjesor gusht 2012 fat 41601916 dt 06.09.2012.2012 |