| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 181101708720121 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | PRATESO |
| Branch | Tirane |
| Category | — |
| Amount | 337,320 lekë |
| Invoice description | 602 REP 6001 Shpenzime OPERATIVE UP NR 18 dt 13.06.2012 pv dt 14.06.2012 fat 15 dt 15.06.2012 |