| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 11510170982012 |
| Institution | Reparti Ushtarak Nr.1204 Tirane (3535) X-1244 |
| Beneficiary | ARBIN-06 |
| Branch | Tirane |
| Category | — |
| Amount | 127,560 lekë |
| Invoice description | 602,REP 1050,materiale,urdher nr 278 dt 05.11.2012,shtese kontrate nr 1413/2 dt 05.11.2012,fat nr 53 dt 12.11.2012,seri 04855603,fh nr 6 dt 12.11.2012 |