| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 249 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 3,440,131 lekë |
| Invoice description | bashkia Tirane lik pastrimi dif janar 2013 vazhd kontr 8510 dt 05.09.2008 ,situac pjesor janar 2013 fat 41601990 dt 07.02.2013 |