| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 66821010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PIENVIS / TIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,731,256 |
| Amount | 1,731,256 lekë |
| Invoice description | Bashkia Tirane 5 garanci ndertim cerdhe 52 ali visha shkresa 7706 dt 07.08.13 kont 7733 dt 16.09.09 pv perf 20.05.13 pv kolaudim 12.07.10 sit perf 03.05.10 |