| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 67321010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TTA ALBA - LAM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 13,089,653 |
| Amount | 13,089,653 lekë |
| Invoice description | Bashkia Tirane sit pastrimi shkurt 2014 shkresa 3570/1 dt 28.03.14 sit 4 dt 01-28.02.14 fat 70759766 dt 28.02.14 kont ne vazhd 10367/6 dt 22.10.13 |