| Executed | 31.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 5910170982013 |
| Institution | Reparti Ushtarak Nr.1050 Tirane (3535) X-1611 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | — |
| Amount | 1,260,000 lekë |
| Invoice description | 602-Rep 1050 materiale nderlidhje,up nr 7 dt 12.04.2013,njoftim dt 10.05.2013,kontrate nr 7/7 dt 22.05.2013,fat nr 31 dt 13.06.2013,seri 4276731,fh nr 7 dt 13.06.2013 |