| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 6021011412013 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | PARLLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 1,495,547 lekë |
| Invoice description | 231-MINI BASHKIA 1 CLIRIM GARANCIE RRUGA ARBEN LAMI URDHER 758 DT 21.03.13 PV 25.03.13 KONT 2625 DT 23.07.09 SIT PERF 28.12.10 PV 28.12.10 PV KOLAUD 28.01.11 PV NE DOREZ 13.13.13 |