| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 810171042013 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | REFAT PLAKU |
| Branch | Kuçove |
| Category | — |
| Amount | 173,400 lekë |
| Invoice description | blerje materiale reparti 3200 kod.1017104 fat.5816605 dt.31.12.2012 |