| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 14710170872013 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 325,800 lekë |
| Invoice description | REP 6002 rip objekte specifike up nr 15 dt 3/5/2013 pv dt 6/5/2013 fat dt 7/5/2013 seri 5390314013 seri 05863915 |