| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 7510170982013 |
| Institution | Reparti Ushtarak Nr.1050 Tirane (3535) X-1611 |
| Beneficiary | ALFRED BËNJA |
| Branch | Tirane |
| Category | — |
| Amount | 299,800 lekë |
| Invoice description | 602-Rep 1050 materiale mirembatje,up nr 11 dt 26.06.2013,fformular dt 28.06.2013,fat nr 1 dt 01.07.2013,seri 004037,fh nr 12 dt 01.07.2013 |