| Executed | 05.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 26410170922012 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | — |
| Amount | 98,900 lekë |
| Invoice description | 602-REP 1320,materiale, up nr 326 dt 20.09.2012,pv dt 21.09.2012,fat dt 149 dt 25.09.2012,seri 0011809,fh nr 2 dt 25.09.2012 |