| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 10010161102012 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | — |
| Amount | 1,317,600 lekë |
| Invoice description | Sher.Kont.Bren blerje orendi kontrate nr 468/1 25.07.2011 fat 277 31.08.2011 fh 29 01.09.2011 |