| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 1210170412013 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) X-1612 |
| Beneficiary | SKENDER OSMA/1 |
| Branch | Tirane |
| Category | — |
| Amount | 399,600 lekë |
| Invoice description | REP 3006 rip mjet transporti up nr 30 dt 30/1/2013 pv dt 30/1/2013 aft dt 30/1/2013 |