| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 16121010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAK ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,740,216 lekë |
| Invoice description | Bashkia Tirane lik akomodim hotel Urdh kryet 230 dt 15.03.2012 fat 125018 dt 20.03.2012 Ur kr 219 dt 06.03.2012 ,fat 124422 dt 06.03.2012 |