| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 38010170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 112,500 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 4154,5556 dt 20.05.2013,30.05.2013,fat nr 25,28 dt 16.05.2013,23.05.2013,seri 07397961,07397964 |