| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 67121010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,535,716 |
| Amount | 8,535,716 lekë |
| Invoice description | Bashkia Tirane PASTRIM shkurt 2014 SHKRESA 4787/1 DT 03.04.14 KONT NE VAZHD 10477/6 DT 22.10.13 SIT 64 DT 01-28.02.14 FAT 02211831 DT 28.03.14 |