| Executed | 27.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 2410170982013 |
| Institution | Reparti Ushtarak Nr.1050 Tirane (3535) X-1611 |
| Beneficiary | MERSIN PIRO |
| Branch | Tirane |
| Category | — |
| Amount | 385,970 lekë |
| Invoice description | 602-Rep 1050, materiale,up nr 2 dt 22.01.2012,pv dt 22.01.2013,fat nr 5 dt 22.01.2013,seri 000597101,fh nr 1 dt 22.01.2013 |