| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 281 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 212,400 lekë |
| Invoice description | Bashkia Tirane lik mater urdh prok nr 107 dt 17.04.2012 proc verb dt 14.09.212 fat 01867712 dt 28.09.2012 fl hyr nr 98 dt 28.09.2012 |