| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 13821011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 1,466,194 lekë |
| Invoice description | Nderm Punt nr 2 lik bitum vazhd kontr 611 dt 17.04.2012 fat nr 14 dt 12.06.2012 seri 02360315 fl hyrje nr 10 dt 12.06.2012 |