| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 134 1024001 2012 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | A R S A L D |
| Branch | Tirane |
| Category | — |
| Amount | 22,800 lekë |
| Invoice description | 602 Kontrrolli i Larte i Shtetit. Riparim defekti elektrik material ,transport mbeturina. UP 80 dt 11.05.2012 PV 3/4 dt 17.04.2012 Fat 21 dt 17.04.2012 seri 86615390 fh 35 dt 17.04.2012 |