| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 2510040232013 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | — |
| Amount | 74,640 lekë |
| Invoice description | 602 Sherbimi Gjeologjik.blerje materiale ft 12429 seri 04735082 dt 26.11.12 up 60 19.11.12 pv 3,4 dt 22,26.11.12 fh 10 dt 26.11.12 |