| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 72921010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 135,720 lekë |
| Invoice description | Bashkia Tirane lik serv autom urdh prok nr 102 dt 11.04.2012 proc verb dt 27.06.2012 fat 01869181 dt 03.07.2012 |