| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 207 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,009,485 |
| Amount | 8,009,485 lekë |
| Invoice description | Bashkia Tirane lik pastrimi ,vazhd kontr 8510 dt 5.09.2008,,situac gusht shtator 2013,fat seri 05713834+821 dt 30.08.2013, 05.09.2013dt 31.07 + dt 05.9.2013, |