| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 310171002012 |
| Institution | Reparti Ushtarak Nr.4304 Tirane (3535) X-1258 |
| Beneficiary | DIZDARI |
| Branch | Tirane |
| Category | — |
| Amount | 224,908 lekë |
| Invoice description | 602-REP 4304,shpenzime teknike,up nr 2 dt 21.05.2012,pv dt 22.05.2012,fat nr 545dt 24.05.2012,seri 86265495,fh nr 12 dt 24.05.2012, |