| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 55021010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 11,000,000 |
| Amount | 11,000,000 lekë |
| Invoice description | Bashkia Tirane sit pastrim ne janar 2014n shkrese 1945/1 dt 21.02.2014 kont ne vazhd 8779/5 dt 12.09.13 sit 5 dt 1-31 janar 2014 fat 05713894 dt 03.02.14 |