| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 12410120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 3,180,472 lekë |
| Invoice description | 231 BIBLOTEKA rik rrjet elektr kontr vazhd 120 dt 26.07.11 ft 194 dt 26.12.11 ser 89393265 sit 5 dt 26.12.11 akt marje dorezim 12.01.12 mbajtur 5% |