| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 207 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 410,410 lekë |
| Invoice description | Bashkia Tirane lik pritje percjellje urdh Kryet 409+413 dt 10.5.2012,14.05.12, akt marev 10.05.12+16.05.2012 fat 02172356+02172362 dt 10.05.12+18.5.2012 |