| Executed | 02.11.2012 |
|---|---|
| Registered | 29.10.2012 |
| Invoice | 85621010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOTIR MANTHO |
| Branch | Tirane |
| Category | — |
| Amount | 24,705 lekë |
| Invoice description | Bashkia Tirane lik mbikqyr punime Unaza faza l shkresa nr 9899 dt 22.10.2012 kontrate 5664/1 dt 22.06.2009 fat 0062044 dt 21.01.2010 |