| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 4710140112012 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | A&SH |
| Branch | Tirane |
| Category | — |
| Amount | 75,800 lekë |
| Invoice description | 602-I.E.V.P Ali demi materiale,up nr 10 dt 16.03.2012,pv dt 20.03.2012,fat nr 19 dt 20.03.2012,seri 4732429,fh nr 21 dt 20.03.2012eri 85008800,00131655,00136156,00131665,fh nr 52,53,55,2 dt 23.12.2011-31.01.2012 |