| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 19021010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | — |
| Amount | 74,000 lekë |
| Invoice description | Bashkia Tirane lik dhurata urdh prok nr 74 dt 02.03.2012 proc verb dt 06.03.2012 fat 86947067 dt 06.03.12 fl hyr nr 22 dt 06.03.12 ,up 51 dt 09.02.12 pr ver 09.2.12,fat 86947067 09.2.12,fhyr 7/3 dt 09.2.12 |