| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 26410171202012 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | ALMA RELI |
| Branch | Tirane |
| Category | — |
| Amount | 483,900 lekë |
| Invoice description | 602-REP 4400,veshje up nr 2210/3,2665/1,3136/1,2937/1 dt 23.09.2012-01.11.2012,pv dt 24.09.2012-11.11.2012,fat nr 36,24,53,38 dt 24.09.2012-11.11.2012,seri 6040244,6040116,6040142,6040131,fh nr 13,1,5,2 dt 24.09.2012-13.11.2012 |