| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 3310120862012 |
| Institution | Programe per Rinine (3535) X-1102 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | — |
| Amount | 41,600 lekë |
| Invoice description | PROJEKTE NE RINI um324 dt 27.09.12, kontr 27.09.12, ft 791 dt 30.10.12 |