| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 542 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 3,741,794 lekë |
| Invoice description | bashkia Tirane lik pastrimi mars 2013 vazhd kontr 8510 dt 05.09.2008 ,situac mars 2013 fat 05713767 dt 12.04.2013 |