| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 55721010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 72,480 lekë |
| Invoice description | Bashkia Tirane likservis autom urdh prok nr 113 dt 26.04.2012 proc verb dt 10.05.2012 fat 01869151 dt 15.06.2012 |