| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 24510170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALMA RELI |
| Branch | Tirane |
| Category | — |
| Amount | 362,000 lekë |
| Invoice description | 602-MIN.MBRO materiale,up nr 311 dt 20.11.2012,pv dt 20.11.2012,fat nr 35 dt 27.11.2012,seri 0020710,fh nr 24 dt 27.11.2012 |