| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 270 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 44,400 lekë |
| Invoice description | Bashkia Tirane likservis automj urdh prok nr 245 dt 12.12.2012 proc verb dt 12.12.2012 fat seri 01865756 dt 24.12.2012 ,urdh prok nr 107 dt17.04.2012,proc verb dt 14.09.2012,fat seri 01867712 dt 28.09.2012 |