| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 50221010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | Bashkia Tirane lik rikon fusha Aviac vazhd kontr 6937 dt 17.08.2009 sit perf 17.02.2011 fat 41601790 dt 08.06.2011 ,fat 41601766 dt 31.03.2011 proc verb kol 25.04.2011 |