| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 15521010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KORSEL SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 14,044,222 lekë |
| Invoice description | Bashkia Tirane lik pastrim qyteti vazhd kontr 8509 dt 05.09.2008 situac dt 1-30 gusht 2011 fat 69731400 dt 03.12.2011 |