| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 1328030012012 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 477,000 lekë |
| Invoice description | 602-kom ndroq dru zjarri up 16 dt 30.09.11 pv 05.10.11 pv 10.01.11 fat 38 dt 02.12.11 sr 85370983 fh 66 dt 02.12.11 kont me pyjet 19.10.09 |