| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 40621010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 273,400 lekë |
| Invoice description | Bashkia Tirane lik pritje percj urdh kryet 230 dt 15.03.2012 akt mareveshje dt 15.03.2012 fat 70014243 dt 18..03.2012 |