| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 4327990012012 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | AL - META |
| Branch | Tirane |
| Category | — |
| Amount | 391,500 lekë |
| Invoice description | 602 kom shengjergj cakull per rruget up 52 dt 09.12.2011 pv 12.12.2011 fat 35 dt 12.12.2011 fh 16 dt 12.12.2011 |