| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 208 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 184,240 lekë |
| Invoice description | Bashkia Tirane lik pritje percjellje Akt mar dt 26.09.2012 fat 02172093dt 27.09.12 ur kryet 2872/1 dt 23.10.12 ,ak marev 23.10.12 fat 02172476 dt 23.10.12 urdh 882 dt 10.09.12 aktmar 10.9.12 fat 02172442 dt 10.9.12 |