| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 292 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,526,880 |
| Amount | 1,526,880 lekë |
| Invoice description | Bashkia Tirane lik rikon kopshti 40,vazhd kontr 25/6 dt 21.05.2013,sit 11.09.2013,fat 08128281 dt 11.09.2013 |