| Executed | 28.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 1410060792013 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | OSMANI/G |
| Branch | Tirane |
| Category | — |
| Amount | 543,638 lekë |
| Invoice description | 602- Drejt Rajonit Qendror mirmbajtje rruge kontrate ne vazhdim 240/2 dt,30.07.10 fat.73 dt.31.12.12 situac 29 dt.31.12.12 fat.1 dt.31.01.13 sit.30 dt.31.01.13 |