| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 15127990012012 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | R E C E K U |
| Branch | Tirane |
| Category | — |
| Amount | 324,000 lekë |
| Invoice description | 602 Kom.Shengjergj- dru zjarri, up.nr.31 dt.15.11.2012 pv.3,4 dt.19.10.2012 fat.nr.560 dt.16.11.2012 seria 04375260 fh.nr.16 dt.16.11.2012 kont.per shfrytzim, nr.1 dt.27.06.2011 |