| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 42610170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | K E O N |
| Branch | Tirane |
| Category | — |
| Amount | 2,022,000 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje, UM nr 100/2 dt 31.05.2013program nr 55641 dt 04.06.2013,fat nr 104 dt 07.06.2013,seri 04969860 |