| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 2210250592013 |
| Institution | Shtepia e femijeve shkollor rrethi Tirane (3535) 1025059 |
| Beneficiary | TRIOS |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 1025059 SH. F. ZYBER HALLUNI KARBURANT PER NGROHJE UR PR. NR 4 DT 10.1.212 PV 29.1.2013 PV. 29.1.2013 FAT NR 6 DT 29.1.2012 SER, 85911324 FH NR 4 DT 29.1.213 |