| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 45021010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TTA ALBA - LAM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 12,624,650 |
| Amount | 12,624,650 lekë |
| Invoice description | Bashkia Tirane SIT PERF DHJETOR 2013 SHKRESA 10367/6 DT 22.10.13 SIT 2 DHJETOR 2013 FAT 70759760 DT 31.12.2013 |