| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 15821011412012 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | PREMTIM BRAHO |
| Branch | Tirane |
| Category | — |
| Amount | 26,900 lekë |
| Invoice description | 602-MINI BASHKIA 1 MATERIALE ELEKTRIKE UP NR 23 DT 04.09.2012 PV DT 04.09.2012 FAT NR 36 DT 06.09.2012 SERI 4834606 FH NR 22 DT 06.09.2012 |