| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 8110060792013 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | LOSHI BL |
| Branch | Tirane |
| Category | — |
| Amount | 2,730,014 lekë |
| Invoice description | 602- Drejt Rajonit Qendror mirmbajtje rutine kontrate ne vazhdim dt.18.12.12 situacion maj 2013 fat.26 dt.04.06.13 seri 01996326 akt marrje ne dorezim dt.30.05.13 |