| Executed | 12.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 15410040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | A. B. A. |
| Branch | Tirane |
| Category | — |
| Amount | 33,600 lekë |
| Invoice description | 602 INSP QENDROR TEK, blerje pompe uji up 154 dt 4.9.12 pv dt 4.9.12 fat 1115 seri 01341476 dt 4.9.12 fh 25 dt 4.9.12 |