| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 353 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | Bashkia Tirane lik pastrimi ,vazhdim shtese kontr 87795 dt ,situac nr 4 dt 31.12.2013,fat seri 05713890 dt 07.01.2014 |