| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6210140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 169,104 lekë |
| Invoice description | 602 Burgu Jordan Misja mirembajtje,up nr 10 dt 15.03.2012,pv dt 29.03.2012,fat nr 13 dt 29.03.2012,seri 01161657 |