| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 627 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 3,383,382 lekë |
| Invoice description | bashkia Tirane lik pastrimi dhjetor 2012 vazhd kontr 8510 dt 05.09.2008 ,situac mars 2013 fat 41601973 dt 10.01.2013 |