| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 73521010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | Bashkia Tirane PASTRIM MARS 2014 SHKRESA 6156/1 DT 05.05.14 KONT 10477/6 DT 22.10.13 SIT 65 DT 01-31.03.14 FAT 02211832 DT 16.04.14 |