| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 86 21650012013 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 3,124,872 lekë |
| Invoice description | 231 Bashkia Vore- lik.pastrimi kont.shtese, up.54 dt.27.02.2012 njof.fit.54/4 dt.28.02.2012 kont.54/5 dt.29.02.2012 sit.permb.dt.01.03.2012-31.12.2012 fat.432 dt.31.01.2013 435 dt.11.02.2013 seria 41601991 |