| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 47221010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,529,753 |
| Amount | 3,529,753 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim kont 12564/8 dt 12.12.04 sit 86 dt 11.12.2015 fat 02211863 dt 03.01.2016 |