| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 57 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 8,960,082 lekë |
| Invoice description | bashkia Tirane lik pastrimi vazhd kontr 8510 dt 05.09.2008 ,situac pjesor korrik 2012 fat 41601907 dt 06.08.2012 |