| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 96921010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRAKONSULT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 483,990 |
| Amount | 483,990 lekë |
| Invoice description | Bashkia Tirane mbik cerdhja nr 47 faza 2 shkresa 1144/1 dt 05.09.14 kont 33/18 dt 05.06.13 fat 02970468 dt 04.08.14 |