| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 1020 21010012013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | O L B O |
| Branch | Tirane |
| Category | — |
| Amount | 288,000 lekë |
| Invoice description | Bashkia Tirane lik telefona urdh prok nr 38 dt 11.11.2013,proc verb dt 13.11.2013,fat 03297079 dt 19.11.2013,fl hyr nr 55 dt 19.11.2013 |