| Executed | 25.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 60010170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BESA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 1,489,953 lekë |
| Invoice description | 602-MIN.MBRO kontrate nr 3535 dt 15.07.2013 ne vazhdim,gfat nr 13,14 dt 02.09.2013,22.09.2013,seri 01418187,01418188 |