| Executed | 15.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 810040042013 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | REFIJE JAUPAJ |
| Branch | Tirane |
| Category | — |
| Amount | 139,000 lekë |
| Invoice description | 602 reparti inspektim shpetim miniera shpenzime mirembajtje automjeti up 18.1.13 pv 22.1.13 ft 3 dt 29.1.13 seri 5384554 |