| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 13710040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AGRI / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 309,480 lekë |
| Invoice description | INSP QENDROR TEK, lik rip mjeti urdh prok nr 113 dt 30.05.2012 proc verb dt 13.07.2012 fat 231 dt 16.07.2012 seri 0329315,fat 227 dt 13.07.2012 seri 03298311 |