| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 473 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOKOL LOLAJ |
| Branch | Tirane |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | Bashkia Tirane lik grila urdh prok nr 242 dt 26.11.2012 proc verb dt 03.12.2012 fat 84559048 dt 13.12.2012 fl hyr nr 144 dt 13.12.2012 |