| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 88821010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,367,779 |
| Amount | 8,367,779 lekë |
| Invoice description | Bashkia Tirane PASTRIM prill 2014 SHKRESA 6156/1 DT 05.05.14 KONT 10477/6 DT 22.10.13 SIT 65 DT 01-30.04.14 FAT 02211833 dt 15.05.14 |