| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 8310170982012 |
| Institution | Reparti Ushtarak Nr.1204 Tirane (3535) X-1244 |
| Beneficiary | ARBIN-06 |
| Branch | Tirane |
| Category | — |
| Amount | 1,265,700 lekë |
| Invoice description | 602,REP 1050,materiale,up nr 8 dt 16.04.2012,njoftim nr 518/3 dt 15.05.2012,kontrate nr 518/5 dt 14.06.2012,fat nr 35 dt 02.07.2012,seri 01742385,fh nr 5 dt 02.07.2012 |