| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 50101708720121 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ADAS (K31511045P) |
| Branch | Tirane |
| Category | — |
| Amount | 474,600 lekë |
| Invoice description | 602 REP 6001 MAT NDER UP NR 1 DT 16/1/2012 PV DT 17/1/2012 FAT NR 19 DT 19/1/2012 FH NR 1 DT 19/1/2012 |