| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 45221010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,026,243 |
| Amount | 8,026,243 lekë |
| Invoice description | Bashkia Tirane SIT PASTRIMI DHJETOR 2013 SHTESE KONT NE VAZHD 10477/6 DT 22.10.13 SIT 62 DT 01.12.2013 FAT SR 02211829 DT 14.01.2014 |