| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 94210020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SHOQ. BOTUESVE SHQIPTAR+ |
| Branch | Tirane |
| Category | — |
| Amount | 352,800 lekë |
| Invoice description | 602-KUVENDI qeramarrje urdher per pagese 2846/1 dt.21.11.12 relacion 2846 dt.20.11.12 kontrate dt.18.10.12 fat.38 dt.18.10.12 |