| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 13310171202012 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | BUJAR BICI |
| Branch | Tirane |
| Category | — |
| Amount | 406,150 lekë |
| Invoice description | 602,REP 4400,MATERIALE,UP 1324 D 28/5/12,PV 28/5/12,FAT 6,7 D 28/5/12 S 0003461,59.FH 2 D 28/5/12 |