| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 62710940172013 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | ADI-12 |
| Branch | Tirane |
| Category | — |
| Amount | 39,960 lekë |
| Invoice description | INUK parking kontrate ne vazhdim 52 dt.08.01.2013 fat 21 dt.11.12.2013 seria 86746739 |