| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 209 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 159,900 lekë |
| Invoice description | Bashkia Tirane lik pritje percjellje Akt mar dt 26.09.2012 fat 89226328 dt 27.11.12 ur kryet 1057 dt 17.11.12 ,autor 1057/1 dt dt 17.11.2012 , |