| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 50121010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,320,370 lekë |
| Invoice description | Bashkia Tirane lik 5% rikon parku madh vazhd kontr 9822 dt 16.11.2009 sit perf 16.04.2010 proc verb kol 12.07.2011 |