| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 56221010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 459,425 lekë |
| Invoice description | Bashkia Tirane lik 5% sist tnjesia 1 kontr vazhd 11243 dt 29.12.2009 sit 01.03.2010 proc verb kolaud 17.052010 proc verb perf 24.06.2011 |