| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 35410170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | — |
| Amount | 387,600 lekë |
| Invoice description | 1017001 602,MIN MBROJTJES Pritje percjellje me prog 7401 dt 25.06.2012 |