| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 709 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | REJ |
| Branch | Tirane |
| Category | — |
| Amount | 3,698,901 lekë |
| Invoice description | Bashkia Tirane lik rik rruga Xhemal tafaj urdh prok nr 91 dt 24.09.2012,proc verb dt 05.11.2012,njoft fit 91/4 dt 13.11.2012,kontr 91/5 dt 11.12.2012,sit nr 1 dt 17.01.2013, fat seri 06056852 dt 30.06.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2013 | Bashkia Tirana (3535) | BEAN | 17,000,000 |