| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4228020012012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | ALBA - BETON |
| Branch | Tirane |
| Category | — |
| Amount | 451,200 lekë |
| Invoice description | 231 KOM PEZE NDERT DEPO UJI UP 2 DT 27.04.2012 PV 28.04.2012,29.04.2012 FAT 1403,1404,1405,1406,1407,1708 DT 03.05.2012 PREVENTIV DT 14.04.2012 VKK 31 DT 24.04.2012 SIT 03.05.2012 |