| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 13026380012012 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | MILITARY SYSTEM SUPPLY COMPANY |
| Branch | Mallakaster |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | PAGESE PER MSSC SHPK NGA KOMUNA FRATAR MALLAKASTER |