| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 674101700120131 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | A. M. E. |
| Branch | Tirane |
| Category | — |
| Amount | 399,361 lekë |
| Invoice description | 602-MIN.MBRO riparime,up nr 240 dt 06.11.2013,pv emergjence dt 08.12.2013,fat nr 12 dt 08.12.2013,seri 09056912 |