| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 14610170092012 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ARBIN-06 |
| Branch | Tirane |
| Category | — |
| Amount | 145,998 lekë |
| Invoice description | 602 REP 1001 MAT UP NR 1396/6 DT 10/7/2011 PV DT 19/7/2011 FAT NR 3 DT 19/7/2011 FH NR 16 DT 19/7/2011 |