| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 6410170852013 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | — |
| Amount | 354,600 lekë |
| Invoice description | 602-REP 6004 materiale,up nr 21,24,25 dt 29.03.2012-05.04.2013,fat nr 34,35,dt 03.04.2013seri 86235134,86235135,fh nr 5,6 dt 03.04.2013 |