| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 2410040042013 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | ALBA |
| Branch | Tirane |
| Category | — |
| Amount | 243,220 lekë |
| Invoice description | 602 reparti inspektim shpetim miniera blerje vaj per automjetin up 21.1.13 pv 3 dt 22.1.13 pv 4 dt 22.1.13 ft 1 dt 1.2.13 seri 06536601 fh 2 dt 1.2.13 likujdim pjesor |