| Executed | 17.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 5128080012013 |
| Institution | Komuna Berxull (3535) 2808001 |
| Beneficiary | UTS - 01 |
| Branch | Tirane |
| Category | — |
| Amount | 3,534,528 lekë |
| Invoice description | 231-kom berxulle hartim instr vendore up 24 dt 02.10.12 njfot kont 04.10.12 pv njfot fit 816 dt 27.12.12 app 11.02.13 kotn 10.01.13 fat 80+81 dt 10.04.13 sr 03724438+03724439 |