| Executed | 08.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 31521010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 361,800 lekë |
| Invoice description | Bashkia Tirane urdh prok nr 11 dt 16.01.2012 proc verb dt 20.01.2012 fat 88893956 dt 26.01.2012 |