| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 5710170412012 |
| Institution | Reparti Ushtarak Nr.3100 Tirane (3535) X-1254 |
| Beneficiary | SHKURTE GJONGECAJ |
| Branch | Tirane |
| Category | — |
| Amount | 399,380 lekë |
| Invoice description | 602 REP 3100 BL MAT MIREMBAJTJE UP NR 13 DT 11/5/2012 PV DT 11/5/2012 FAT NR 28 DT 14/5/2012 SERI 0003899 FH NR 10 DT 14/5/2012 |