| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 50321010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 160,719 lekë |
| Invoice description | Bashkia Tirane lik 5% rikul sheshi vazhd kontr 5765 dt 12.06.2008 sit perf 11.09.2008 proc verb kol 02.12.2008 |