| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 5810060792013 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | OSMANI/G |
| Branch | Tirane |
| Category | — |
| Amount | 187,391 lekë |
| Invoice description | 602- Drejt Rajonit Qendror mirmbajtje rruge kontrate ne vazhdim 240/2 dt,30.07.10 situacion 33 prill 2013 fat.9 dt.30.04.13 seri 87498771 |