| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 12321011382012 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Tirane |
| Category | — |
| Amount | 478,080 lekë |
| Invoice description | MIN BASHK NR 11 STUD PROJEKT UP 3 DT 09.03.2012 PV 12.03.2012 KONTR 652 DT 12.03.2012 FAT 8 DT 31.03.2012 |