| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 45521010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,362,729 |
| Amount | 1,362,729 lekë |
| Invoice description | Bashkia Tirane SIT PASTRIMI SHKTESE KONT 10477/6 DT 22.10.13 SIT 63 DT 01-31.01.2014 FAT 02211830 DT 17.02.2014 |