| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 26721010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 15,334,763 lekë |
| Invoice description | Bashkia Tirane lik pastrim vazhd kontr 8510 dt 05.093.2012 sit 38 tetor 2011 fat 41601821 dt 07.11.2011 sit 39 nentor 2011 fat 41601837 dt 14.12.2011 |