| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 18221011562012 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | — |
| Amount | 512,150 lekë |
| Invoice description | Nd Punt nr 3 lik pjes mater bojaxhi vazhd kontr 5/7 dt 28.05.2012 fat 22 dt 26.06.2012 seri 00882919 fl hyr nr 15 dt 26.06.2012 |