| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 11421011562012 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | — |
| Amount | 4,567,850 lekë |
| Invoice description | Nderm Nr 3 Punt mater bojaxh vazhd kontr 5/7 dt28.02.2012 dif fat nr 17 dt 31.05.2012 seri 00882914 f hyrje nr 12 dt 31.05.2012 |