| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2110160572012 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | AGRON META |
| Branch | Tirane |
| Category | — |
| Amount | 31,690 lekë |
| Invoice description | 602-Qend.Komb.Prit.Azilke materiale,up nr 9 dt 08.02.2012,pv dt 08.02.2012,fat nr 1 dt 11.02.2012,seri 0001576,fh nr 1 dt 01.02.2012 |