| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 5910060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ARTAN CEKA |
| Branch | Tirane |
| Category | — |
| Amount | 79,082 lekë |
| Invoice description | 1006045 AQTN RIPARIME uP.13 DT.14.06.12 PV 3&4 DT.14.06.12 FAT.159 DT.14.06.12 |