| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 93221010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | Bashkia Tirane rikons blloku 63 kont 2307 dt 24.03.111 pv 23.07.12 pv 23.07.12 pv kolaudim 24.05.13 akt marevshje 6018 dt 16.09.11 ,5186/2 dt 06.06.12 fat 05713765 dt 31.03.2013 |