| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 6821011562012 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | GEAM SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 479,875 lekë |
| Invoice description | Nderm Nr 3 Punt rip kolaud fikese zjarri urdh prok nr 14 dt 05.04.2012 proc verb dt 10.04.2012 fat nr 19 seri 69271069 dt 19.04.2012 |