| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 2510170872013 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 786,960 lekë |
| Invoice description | REP 6002 mirem vegla pune up nr 54/1 dt 20/12/2012 ,nr 56 dt 26/12/2012 pv dt 21,27,12/2012 fat dt 24,28,12/2012 |