| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 29810630012013 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | AGRISO |
| Branch | Tirane |
| Category | — |
| Amount | 9,750 lekë |
| Invoice description | 602 KSHILLI I LARTE I DREJTESISE.sherbime te tjera(kolaudim punime druri) ft 10 s 01513309 dt 7.10.13 urdh 58 23.9.13 ,74 dt 3.12.13 kontrate 2628/1 dt 23.9.13 |