| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 1610120862012 |
| Institution | Programe per Rinine (3535) X-1102 |
| Beneficiary | MC |
| Branch | Tirane |
| Category | — |
| Amount | 2,000,007 lekë |
| Invoice description | PROJEKTE NE RINI vkm 1173 dt 06.11.2009, um 599 dt 09.12.10, ftese 8500 dt 09.12.10, kontr 14.12.10., pv 1 dt 09.12.10, ft 108/108 dt 17.12.10, relacion 8470 dt 06.12.10 |