| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 1322 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 11,926,840 lekë |
| Invoice description | 602-Bashkia Vore-lik.pastrimi ,kont. dt.13.05.2011,up. nr.19 dt.20.01.2011 njof.fit. 19/5 dt.15.04.2011 sit. 13.05.2011-31.12.2011,fat.232 dt.21.11.2011,239 dt.09.12.2011,326 dt.23.05.2012 |