| Executed | 12.06.2013 |
|---|---|
| Registered | 29.05.2013 |
| Invoice | 85 2165001 2013 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 18,672,674 lekë |
| Invoice description | Bashkia Vore - Pastrim mbet viti2012 sit 3 dt 01.01.2012-13.05.2012 kontr vazhd 19/6 dt 13.05.2011 sit permb.3 dt 01.01.2012 fat 431 dt 31.01.2012 |