| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 45310140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GAMA + M.B.M |
| Branch | Tirane |
| Category | — |
| Amount | 26,888,664 lekë |
| Invoice description | ,MINISTRIA E DREJTESISE paisje ene guzhine up 39/2 dt 3/4/2013 fj /boletini 8/4/2013 fit 27/5/2013 kon 156/28 dt 5/6/2013 fat 161...164 dt 16/8/2013 seri 08132592,....34763,764... fh dt 16/8/2013 |