| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 10310040042012 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 39,000 lekë |
| Invoice description | 602 Rep,insp,shpet,min.lik ft intern kontr 45 dt 19.1.2012, ft 390 seri 00875390dt 30.08.2012 qershor-korik |