| Executed | 20.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 27721011402013 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | MINI BASHKIA 6 kolaudim kont 747 dt 23.07.13 fat 106 dt 11.12.13 sr 85363956 up 36 dt 02.07.13 pv 19.07.13 |