| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1017037201255 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ADRIAN BRAHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 147,600 lekë |
| Invoice description | 602 REP 3001 RIP MIREM TEKNIKE UP NR 3/1 DT 15/2/2012 PV DT 15/2/2012 FAT DT 16/2/2012 |