| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 214.10040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ENTERNAL |
| Branch | Tirane |
| Category | — |
| Amount | 472,080 lekë |
| Invoice description | INSP QENDROR TEK, lik rikonstr godine, up 196 dt 24.10.12, ft 176 dt 27.11.12 situac 25.11.12 |