| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 5210060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | — |
| Amount | 178,800 lekë |
| Invoice description | 602 AQTN rimbushje fikse zjarri Up.7 dt.09.05.12 pv3&4 dt.09.05.12 fat.752 dt.09.05.12 |