| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 21921010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | — |
| Amount | 144,000 lekë |
| Invoice description | Bashkia Tirane lik akomod hotel Urdh Kryet 219 dt 06.03.2012 akt marevesh dt 08.03.2012 fat 01567039 dt 08.03.2012 |