| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 29610170922012 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | O L B O |
| Branch | Tirane |
| Category | — |
| Amount | 369,400 lekë |
| Invoice description | 602-REP 1320,materiale,up nr 189 dt 07.05.2012,njoftim nr 2022 dt 08.06.2012,kontrate nr 2418 dt 16.07.2012,fat nr 19,12,,13 dt 07.09.2012,seri 03297069,03297062,03297063,fh nr 5,6,7, dt 07.09.2012 |