| Executed | 17.12.2012 |
|---|---|
| Registered | 30.11.2012 |
| Invoice | 97021010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 177,650 lekë |
| Invoice description | Bashkia Tirane pritje percj urdh kryet 573/2 dt 10.07.2012 progr 10-11.07.2012 akt mareveshje 10.07.2012 fat 02069511 dt 10.07.2012 |