| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 85921010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | — |
| Amount | 34,393 lekë |
| Invoice description | Bashkia Tirane -lik kolaud palestra kontr 9914 dt 29.12.2010 proc verb dt 16.02.2011 fat 86789660 dt 08.07.2011 |