| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 17810170872013 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 392,700 lekë |
| Invoice description | REP 6002 shp/mirembajtje vegla pune up nr 23 dt 17/6/2013 pv dt 18/6/2013 fat dt 19/6/2013 seri 5390327 |