| Executed | 24.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 6821011412013 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | S.P TECHNIC |
| Branch | Tirane |
| Category | — |
| Amount | 359,000 lekë |
| Invoice description | 230-MINI BASHKIA 1 HARTIM PROJEKT UP 2 DT 03.08.12 PV 06.08.12 KONT 1972 DT 10.08.12 FAT 18.03.13 SR 4086831 |