| Executed | 13.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 41310170092012 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Tirane |
| Category | — |
| Amount | 58,000 lekë |
| Invoice description | 602 REP 1001, blerje materiale nderlidhje up 2959/1 dt 31.10.12 pv 02.11.12 fat 76 dt 01.11.12 sr 0004811 fh 1 dt 1.11.2012 akt pritje 02.11.2012 |