| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 32810120862013 |
| Institution | Programe per Rinine (3535) X-1102 |
| Beneficiary | JETNOR ALIMETI |
| Branch | Tirane |
| Category | — |
| Amount | 351,960 Albanian lekë |
| Invoice description | 1012086, proj per rinine,1 qershori, pagese promoc , um 152 dt 31.05.2013. prev kontr 31.05.2013, ft 29 dt 02.06.2013, , fh 34 dt 10.06.2013 |