| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 6710040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | PRO-GIPS |
| Branch | Tirane |
| Category | — |
| Amount | 334,900 lekë |
| Invoice description | 231 Drejtoria akreditimit . rikonstruksione ndertimore up 3 dt 14.06.12 pv 3 28.06.12 pv 4 dt 26.07.12 ft 555 ser 02896416 26.07.12 situacion punimesh 26.07.12 |