| Executed | 05.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 9410060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | TREFAST |
| Branch | Tirane |
| Category | — |
| Amount | 97,952 lekë |
| Invoice description | 1006045 AQTN Lyerje fasades AQTN Up.22 dt.24.09.12 pv3&4 dt.24.09.12 fat.485/3 dt.24.09.12 |