| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 67 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Unspecified 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | Bashkia Tirane likrikual urban Parku Aviac faza 2 ,vazhd kontr 5031 dt 22.6.2010,situac 20.04.2011,fat 41601795+799 dt 11.7.2011, 02.8.2011dt 31.3.2011+31.5.2011 |