| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 50 2101156 2013 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | — |
| Amount | 1,856,800 lekë |
| Invoice description | Nderm pun nr 3 lik mat bojaxhiu vazhdim proçedure urdh negocimi 5/11 dt 02.11.2012 njof fit 5/6 dt 10.05.2012 kontr 5/15 dt 23.11.2012 fat 35 dt 24.12.2012 seri 00882933 fl hyr nr 21 dt 24.12.2012 |