| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 8510060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | TREFAST |
| Branch | Tirane |
| Category | — |
| Amount | 180,655 lekë |
| Invoice description | 1006045 AQTN meremetim dhe lyerje Up.18 dt.30.08.12 pv 3&4 dt.30.08.12 fat.118 dt.06.09.12 |