| Executed | 22.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1721011562012 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | — |
| Amount | 4,654,600 lekë |
| Invoice description | Nderm Nr 3 Punt lik pjes mat bojaxhiu vazhd kontr 10/6 dt 24.05.2011 fat 31 dt 26.07.2011 seri 72624982 fl hyrje nr 8 dt 26.07.2011 |