| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 7810140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | — |
| Amount | 88,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE aparat kondicionimi pv dt 8/2/2013 fat dt 7/2/2013 fh dt 7/2/2013 |