| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 199 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 72,100 lekë |
| Invoice description | Bashkia Tirane lik pritje percj urdher kryet 52 dt 09.01.2013 autoriz 52/1 dt 09.01.2013 akt marev 09.01.02013 fat 02069515 dt 09.01.2013 |