| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 92 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Unspecified 45,500 |
| Amount | 45,500 lekë |
| Invoice description | Bashkia Tirane lik dreke zyrtare urdh kryet 1077/1 dt 13.5.2013,prevent 13.5.2013,akt mareveshje dt 13.5.2013,fat 89221551 dt 13.5.2013 |