| Executed | 18.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 3321360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | — |
| Amount | 392,500 lekë |
| Invoice description | LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 6 DT 17.06.2011 |