| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 8110170982012 |
| Institution | Reparti Ushtarak Nr.1204 Tirane (3535) X-1244 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Tirane |
| Category | — |
| Amount | 195,765 lekë |
| Invoice description | 602,REP 1050,materiale hidrosanitare,up nr 6 dt 27.06.2012,pv dt 30.06.2012,fat nr 72,72/1 dt 30.06.2012,seri 0008455,0008457,fh nr 5,5/1 dt 30.06.2012 |