| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 206 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TTA ALBA - LAM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,196,184 |
| Amount | 15,196,184 lekë |
| Invoice description | Bashkia Tirane lik pastrimi ,vazhd kontr 8512 dt 05.09.2008,situac,gusht ,shtator 2013,fat seri 70759741 dt 30.09.2013,70759736 dt 31.08.2013 |