| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 324 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 14,052,798 |
| Amount | 14,052,798 lekë |
| Invoice description | Bashkia Tirane lik pastrimi ,vazhdim shtese kontr 87795 dt ,situac nr 2 dt 31.10.2013,fat seri 05713854 dt 06.11.2013 |