| Executed | 13.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 329 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 44,369,583 lekë |
| Invoice description | Bashkia Tirane lik pastrimi dif shtator deri dhjetor 2012 vazhd kontr 8510 dt 05.09.2008 ,situac shtator-dhjetor 2012 fat 41601930 +949 + 964 + 973 dt 05.10.2012+08.11 +10.12. +10.01.2013 |