| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 29210180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BESA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 1,116,000 lekë |
| Invoice description | 1018001ap.shish BL DHE INSTALIM KONDIC URDH 134 DT 2.05.2012 PV 14.05.2012 PV 21.05.2012 NJOFT APP 2.07.2012 KONTR 134/10 DT 4.07.2012 FAT 7 DT 16.08.2012 SR 01418159 FH 28 DT 27.08.2012 |