| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 1110120562012 |
| Institution | Aparati Projekte me miratim ne Sport (3535) X-57 |
| Beneficiary | LLAKI TRANS |
| Branch | Tirane |
| Category | — |
| Amount | 92,800 lekë |
| Invoice description | 604 1012056, projekt mbi infr sportive ,um 212 dt 21.06.12, kontr 21.06.12 ft 118 dt 06.07.12 |