| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 55221010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TTA ALBA - LAM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 12,000,000 |
| Amount | 12,000,000 lekë |
| Invoice description | Bashkia Tirane sit pastrimi janar 2014 kont ne vazh 10367/7 dt 22.10.13 sit 3 dt 01-31.01.2014 fat 7075974 dt 31.01.2014 |