| Executed | 02.12.2019 |
|---|---|
| Registered | 23.11.2019 |
| Invoice | 428121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 42,936,777 |
| Amount | 42,936,777 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Tvsh Ndertim i banesa me qellim social kont cw 01 dt 12.02.2009 fat 41601778 dt 02.05.2011 sit 10 dt 09.05.2011 shkresa 26.08.2019 |