| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 8210130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 199,271 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore. KARBURANT,UP 20 D 13/8/12,PV 13/8/12,FAT 1685 D 13/8/12 S 04641516,FH 8,13 D 14/8/12 |