| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 37510160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 3,419,040 lekë |
| Invoice description | Garda Republikes goma kont nr 26 10.08.2012 fat 48 21.08.2012 fh 28 21.08.2012 |