| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 11910171202013 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 159,600 lekë |
| Invoice description | 602-REP 8001 materiale teknike,up nr 2345 dt 30.05.2013,pv dt 05.06.2013,fat nr 40 dt 06.06.2013,seri 02666690,fh nr 3 dt 11.06.2013 |