| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 18521010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 138,840 lekë |
| Invoice description | Bashkia Tirane servis automjeti urdh prok nr 35,44 dt 06.02.2012 proc verb dt 08,10.02.2012 fat 01866505,88893999 dt 15,17.02.2012 |