| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 37821010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,790,045 |
| Amount | 9,790,045 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim kont ne vazhd 12564/8 dt 12.12.14 sit 84 dt 31.10.15 fat 02211861 dt 22.11.2015 |