| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 1010120862012 |
| Institution | Programe per Rinine (3535) X-1102 |
| Beneficiary | GRANIT SOKOLAJ |
| Branch | Tirane |
| Category | — |
| Amount | 357,330 lekë |
| Invoice description | 604 PROJEKTE NE RINI 1012086 Projekt me Umin 168 dt 25.05.2012 |