| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 5010171042013 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | REFAT PLAKU |
| Branch | Kuçove |
| Category | — |
| Amount | 99,950 lekë |
| Invoice description | blerje materiale reparti 3200 kod.1017104 fat.5816608 DT.09.07.2013 |