| Executed | 27.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 98 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Unspecified 297,500 |
| Amount | 297,500 lekë |
| Invoice description | Bashkia Tirane lik lik dreke zyrtare urdh kryet nr 11965/1 dt 30.11.2013,prog pune dt 2.12.2013 ,akt marev dt 30.11.2013,fat 06823623 dt 2.12.2013 |