| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 5610170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | A. M. E. |
| Branch | Tirane |
| Category | — |
| Amount | 364,320 lekë |
| Invoice description | 602-MIN.MBRO sherbim mirembajtje,up nr 108 dt 26.04.2012,pv dt 26.04.2012,fat nr 37 dt 28.05.2012,seri 67293390 |