| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 411 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 10,068,533 Albanian lekë |
| Invoice description | Bashkia Tirane lik rikon RR Dibres vazhdim kontr 83/5 dt 30.11.2012 sit 2 dt 16.04.2013 fat 87283294 dt 16.04.2013 |