| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 26810170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EURO - TEKNIK |
| Branch | Tirane |
| Category | — |
| Amount | 399,600 lekë |
| Invoice description | 602,min mbrojt dash,Sherbim me up 130 dt 18.05.2012 pv dt 23.05.2012 fat 69 dt 23.05.2012 |