| Executed | 31.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 7310040772013 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | T4 TANUSHI |
| Branch | Tirane |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | 602 INSP QENDROR TEK, riparim dritare laboratori up 10 29.5.13 pv form 5 29.5.13 ft 1 seri 07115651 dt 29.5.13 |