| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 6721010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | — |
| Amount | 235,240 lekë |
| Invoice description | Bashkia Tirane lik matr urdh prok nr 207 dt 11.10.2011 proc verb dt 28.10.2011 fat 71382592 dt 30.10.2011 fl hyrje nr 79 dt 31.10.2011 |