| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 8010170982012 |
| Institution | Reparti Ushtarak Nr.1204 Tirane (3535) X-1244 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Tirane |
| Category | — |
| Amount | 397,380 lekë |
| Invoice description | 602,REP 1050,materiale hidrosanitare,up nr 8 dt 02.07.2012,pv dt 05.07.2012,fat nr 30,31,32 dt 06.07.2012,seri 0004787-0004789,fh nr 6 dt 06.07.2012 |