| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 1065 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | — |
| Amount | 4,330,604 lekë |
| Invoice description | Bashkia Tirane lik rr Bajram Allaraj vazhdim kontr 25/5 dt 06.08.2012 ,vazhd situac 2 dt 02.04.2013 ,vazhdim fat 854755544 dt 03.04.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.12.2013 | Bashkia Tirana (3535) | FUSHA | 13,607,760 |