| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 8210170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 478,800 lekë |
| Invoice description | 602-MIN.MBRO sherbim pastrimi,up nr 1 dt 04.01.2012,pv dt 04.01.2012,kontrate nr 6307 dt 30.12.2012,fat nr 327,377,416 dt 25.05.2012,05.10.2012,06.01.2013,seri 12941601882,41601931,41601971 |