| Executed | 17.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 495101705120131 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | — |
| Amount | 29,215,916 lekë |
| Invoice description | 602-REP 4001 veshje,kontrate nr 1333/17 dt 08.07.2013 ne vazhdim,fat nr 24,22,25 dt 18.11.2013,25.11.2013,seri 83923868,83923866,83923869,fh nr 16,17 dt 05.12.2013 |