| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 46310930052013 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | AGRON DIBRA |
| Branch | Tirane |
| Category | — |
| Amount | 37,495 lekë |
| Invoice description | 602sherbimi gjeologjik shqiptar shpenzime materiale ft 17 17.12.13 s 5902604 fh 43 17.12.13 formulari 6 dt 17.12.13 urdher pagese 1657 18.12.13 sig 00000048 dt 09.12.13 deri 08.12.2014 |