| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 5227990012012 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | AL - META |
| Branch | Tirane |
| Category | — |
| Amount | 19,500 lekë |
| Invoice description | 602 kom shengjergj larje makine up 9 dt 23.03.2012 pv 26.03.2012 fat 7 dt 26.03.2012 |