| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 1410041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | EREN |
| Branch | Tirane |
| Category | — |
| Amount | 12,496 lekë |
| Invoice description | 602 agjensia kombetare berthamore blerje materiale up 3 dt 18.1.13 pv 21.1.13 ft 16 dt 7.2.13 seri 87097316 fh 2 dt 7.2.13 kontrate 1/1 dt 12.2.13 |