| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 13921011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 164,753 lekë |
| Invoice description | Nderm Punt nr 2 lik bitum vazhd kontr 611 dt 17.04.2012 fat nr 15 dt 18.06.2012 seri 02360316 fl hyrje nr 11 dt 18.06.2012 |