| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 6328030012013m/k |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 332,272 lekë |
| Invoice description | 602-kom ndroq KANCELERI UP 9 DT 26.02.13 FTESE OFERTE 06.03.13 PV 07.03.13 FAT 403+404+405 DT 21.03.12 SR 08013641 08013642+08016343 FH 3 DT 21.03.13 |