| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 9127970012013 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 2,540,000 lekë |
| Invoice description | Kom Baldushk - Ndert urre mumjas up 1 dt 04.03.2013 pv 25.04.2013 kontr 30.05.2013 sit 22.07.2013 pvmd 22.07.2013 fat 510 dt 15.08.2013 |