| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 3910060792013 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | OSMANI/G |
| Branch | Tirane |
| Category | — |
| Amount | 229,606 lekë |
| Invoice description | 602- Drejt Rajonit Qendror mirmbajtje rruge kontrate ne vazhdim 240/2 dt,30.07.10 sit.32 dt.31.03.13 fat.6 dt.31.03.13 |