| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 657101700120131 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 239,400 lekë |
| Invoice description | 602-MIN.MBRO sherbim pastrimi,up nr 325 dt 30.12.2012,pv per oferta dt 30.12.2012,kontrate nr 13612 dt 31.12.2012,fat nr 67 dt 30.10.2013,seri 5713845 |