| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 48210170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | W - BEN |
| Branch | Tirane |
| Category | — |
| Amount | 534,024 lekë |
| Invoice description | 602-REP 4300,materiale gazermimi,up nr 126/1-126/2 dt 25.10.2012,pv dt 26.10.2012,02.11.2012,fat nr 189,190 dt 02.11.2012,seri 88006150,88006149,fh nr 16,15 dt 02.11.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.12.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | K O A N | 2,467,040 |