| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 45821010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,659,936 |
| Amount | 2,659,936 lekë |
| Invoice description | Bashkia Tirane PASTRIM KONT SHTESE 8779/5 DT 12.09.13 SIT 4 DT 01-31 DHJETOR 2013 FAT 05713894 DT 02.02.2014 |