| Executed | 18.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 2510060792013 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | OSMANI/G |
| Branch | Tirane |
| Category | — |
| Amount | 271,819 lekë |
| Invoice description | 602- Drejt Rajonit Qendror mirmbajtje rruge kontrate ne vazhdim 240/2 dt,30.07.10 fat.4 dt.28.02.13 sit.31 shkurt 2013 |