| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 10610170872013 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 393,900 lekë |
| Invoice description | REP 6002 mirem vegla pune up nr 7 dt 19/2/2013 pv dt 19/2/2013 fat dt 20/2/2013 |