| Executed | 25.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 2828030012013 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 477,000 lekë |
| Invoice description | 602-KOM NDROQ BLERJE DRU ZJARRI UP 2 DT 05.01.13 PV 05.01.12 FAT 67 DT 30.04.12 SR 02332463 FH 5 DT 30.04.12 |