| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 45621010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TTA ALBA - LAM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,255,871 |
| Amount | 2,255,871 lekë |
| Invoice description | Bashkia Tirane PASTIM JANAR 2014 SHKRESA 1845/1 DT 21.02.2014 KONT 10367/6 DT 22.10.13 FAT 70759764 DT 31.01.2014 |