| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 348 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 13,824,988 |
| Amount | 13,824,988 lekë |
| Invoice description | Bashkia Tirane lik pastrimi ,vazhdim shtese kontr 87795 dt ,situac nr 3 dt 30.11.2013,fat seri 05713869 dt 05.12.2013 |