| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 36621010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 12,197,363 lekë |
| Invoice description | Bashkia Tirane lik pastrim nentor vazhd kontr 8510 dt 05.09.2008 sit nr 39 dt 1-30 nentor 2011 fat 41601837 dt 14.12.2011 |