| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 20310170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GRAND - HOTEL |
| Branch | Tirane |
| Category | — |
| Amount | 62,366 lekë |
| Invoice description | 602,min mbrojt dash,pritje,prog 10361 d 7/11/11,fat 306 d 28/10/11 s 89191786 |