| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 12121010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 65,000,000 Albanian lekë |
| Invoice description | Bashkia Tirane rikual urban Fusha Aviac vazhd kontr 5031 dt 22.06.2010 sit perf 20.04.2011 fat 41601795 dt 11.07.2011 proc verb kol 13.06.2011 |