| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 12610160042013 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 295,440 lekë |
| Invoice description | Garda e Republikes shp transp.goma kont shtese 4 07.02.2013 fat 49 26.02.2013 fh 2 26.02.2013 |