| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 448 / 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 21,452,631 lekë |
| Invoice description | bashkia Tirane lik pastrimi janar+shkurt 2013 vazhd kontr 8510 dt 05.09.2008 ,situac janar+shkurt 2013 fat 41601990 +41601998 dt 07.02.2013+08.03.2013 |