| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 82521010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | M E G A / TIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Bashkia Tirane kont ne vazhd 59/6 dt 05.06.13 fat 72670539 dt 02.02.14 pv kolaudim 22.01.14 pv dorzim 05.12.13 |