| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 4910130012013 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | — |
| Amount | 320,000 lekë |
| Invoice description | 602,MINISTRIA SHENDETESISE,dekor up 60 d 4/12/12,pv 7/12/12,fat 20 d 26/12/12 s 04963220,fh 52 d 22/12/12 |