| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 29610170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 67,500 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 154 dt 25.02.2013,fat nr 12 dt 26.02.2013,seri 902069898 |