| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 24221010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 19,000,000 lekë |
| Invoice description | Bashkia Tirane lik rik urb F Avac vazhd kontr 6937 dt 17.08.2009 dif situac 17.02.2011 fat 41601790 dt 08.06.2011,fat 41601766 dt 31.03.2011 |