| Executed | 06.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 69321010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,989,211 |
| Amount | 1,989,211 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Kont 5042/7 dt 22.02.16 Fat 02211867 dt 03.03.16 Sit 88/1 dt 29.02.2016 |