| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2110040042012 |
| 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 seri 875040 dt 31.01.2012 up dt 16.1.2012 form 3,4 dt 17,18.1.2012, kontr dt 19.1.2012 |