| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 947 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KARL GEGA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 3,000,000 lekë |
| Invoice description | Bashkia Tirane lik rikon shk Ibrahim brahja urdh prok nr 18 dt 04.03.2013,proc verb dt 15.04.2013,raport permb 24.04.2013,njoft fit 18/7 dt 13.05.2013,kontr 18/6 dt 13.05.2013 situac 30.08.2013,fat 10173954 dt 06.09.2013 |