| Executed | 22.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | PT55010170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BESA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | 602-MIN.MBRO anullimi i fat nr 55010170012013 dt 13.09.2013,riparime,up nr 2902/1 dt 14.06.2013,njofti dt 09.07.2013,kontrate nr 3535 dt 15.07.2013,fat nr 13 dt 02.09.2013,seeri 01418187 |