| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 6921011412013 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | S.P TECHNIC |
| Branch | Tirane |
| Category | — |
| Amount | 339,000 lekë |
| Invoice description | 230-MINI BASHKIA 1 HARTIM PROJEKT UP 1 DT 23.07.12 PV 25.07.12 RAPORT 27.07.12 KONT 1908 DT 27.07.12 FAT 02.03.12 SR 40868313 |