| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 863 21010012013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 80,450 lekë |
| Invoice description | Bashkia Tirane lik pritje percj urdh kryet 1141 dt 17.05.2013,autoriz 1141/2 dt 17.05.2013,akt marev dt 17.05.2013 ,fat 06790652 dt 20.05.2013 |