| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 27621010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 369,600 lekë |
| Invoice description | Bashkia Tirane lik servis urdh prok nr 219 dt 17.10.2011 proc verb dt 20.10.2011 fat 88894109 dt 28.10.2011 |