| Executed | 17.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 37510170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EURO - TEKNIK |
| Branch | Tirane |
| Category | — |
| Amount | 288,000 lekë |
| Invoice description | 602-MIN.MBRO riparime,up nr 302 dt 20.01.2012,pv dt 20.11.2012,fat nr 149 dt 31.12.2012,seri 06723109 |