| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 243 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 7,643,486 lekë |
| Invoice description | bashkia Tirane lik pastrimi dif shtator 2012 vazhd kontr 8510 dt 05.09.2008 ,situac pjesor gusht 2012 fat 41601930 dt 05.10.2012. |