| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 48621010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,510,710 |
| Amount | 3,510,710 lekë |
| Invoice description | Bashkia Tirane RIK BLLOKU NJAZI MEKA NIKO AVRAMI SHKRESA 11000/1 DT 03.12.13 KONT 36/6 DT 10.06.13 SIT 15.10.13 FAT 08500284 DT 12.11.13 |