| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 18710630012012 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | UKSANA |
| Branch | Tirane |
| Category | — |
| Amount | 47,040 lekë |
| Invoice description | 602 KSHILLI I LARTE I DREJTESISE. materiale,sherbime,up nr 206 dt 8.11.2012,pv dt 08.11.2012,fat nr 6 dt 12.11.2012,seri 04378656,fh nr 49 dt 12.11.2012 |