| Executed | 26.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 84 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Unspecified 29,009,980 |
| Amount | 29,009,980 lekë |
| Invoice description | Bashkia Tirane lik pastrimi ,vazhd kontr 8510 dt 5.09.2008,,situac korrik,gusht 2013,fat seri 05713814, + 821 dt 31.07 + dt 05.9.2013, |