| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2927970012012 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | SUFA |
| Branch | Tirane |
| Category | — |
| Amount | 281,750 lekë |
| Invoice description | 602 kom baldushk bl dru zjari kontrshfrytez 336 dt 12.09.2011 kontr furniz 25.11.2011 up 20 dt 15.11.2011 pv 16.11.2011 ,21.11.2013 fat 20 dt 01.03.2012 fh 3 dt 01.03.2012 |