| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 7610170982013 |
| Institution | Reparti Ushtarak Nr.1050 Tirane (3535) X-1611 |
| Beneficiary | KORABI 2007 |
| Branch | Tirane |
| Category | — |
| Amount | 348,000 lekë |
| Invoice description | 602-Rep 1050 materiale mirembajtje,up nr 13 dt 01.07.2013,ftese per oferte dt 08.07.2013,fat nr 450 dt 10.07.2013,seri 10007250,fh nr 2 dt 10.07.2013 |