| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 20021010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAK ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 282,581 lekë |
| Invoice description | Bashkia Tirane lik akomodim hotel Urdh kryet 78 dt 23.02.2012 fat 110084/1,110026.1100842, 110084/3 dt 27.02.2012 dt 20.03.2012 Ur kr 219 dt 06.03.2012 ,fat 124422 dt 06.03.2012 |