| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 13210930062013 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | RISKU |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602 inspektim shpetim miniera materiale pastrimi up 3.12.13 pv5 dt 4.12.13 ft 495 dt 5.12.13 s 08926277 fh 2 dt 5.12.13 |