| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 5410170982013 |
| Institution | Reparti Ushtarak Nr.1050 Tirane (3535) X-1611 |
| Beneficiary | K O A N |
| Branch | Tirane |
| Category | — |
| Amount | 16,947,252 lekë |
| Invoice description | 602-Rep 1050 veshje,autorizim nr 4217 dt 21.05.2013,up nr 9 dt 23.05.2013,njoftim dt 04.06.2013,kontrate nr 9/8 dt 05.06.2013,fat nr 44 dt 07.06.2013,seri 88016045,fh nr 9 dt 07.06.2013 |