| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 39810170512013 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | — |
| Amount | 8,174,040 lekë |
| Invoice description | 602-REP 4001 veshje,kontrate nr 1333/17 dt 08.07.2013 ne vazhdim,fat nr 15 dt 25.08.2013,seri 83923858,fh nr 9 dt 06.09.2013 |