| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 12610060792012 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | LOSHI BL |
| Branch | Tirane |
| Category | — |
| Amount | 5,581,685 lekë |
| Invoice description | 602Drejt.Rajonit Qendror Tirane mirmbajtje rruge Urdher per likujdim 99/1 dt.21.11.12 kontrate ne vazhdim DT.12.12.11 sit.4 dt.31.03.12 fat.16 dt.09.04.12 sit.5 dt.30.04.12 fat.26 dt.23.05.12 sit.6 dt.31.05.12 fat.33 dt.03.07.12 sit |