| Executed | 16.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 8610061342012 |
| Institution | Zyra Rajonale e ALUIZNI-t Gjirokaster (1111) X-1534 |
| Beneficiary | RINA-3 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 21,715 lekë |
| Invoice description | 1006134 ALUIZNI GJIROK PER LIK DETERGJENTE FAT 646 DT 25.09.2012 UP 9 DT 10.09.2012 FH 9 DT 25.09.2012 |