| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 68121010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TTA ALBA - LAM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 12,658,474 |
| Amount | 12,658,474 lekë |
| Invoice description | Bashkia Tirane sit pastrimi masr 2014 shkresa 5087/1 dt 05.05.14 kont en vazhd 10367/6 dt 22.10.13 sit 5 dt 01-31 mars 2014 fat 70759772 dt 31.03.2014 |