| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 5210170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEO-OKEJ |
| Branch | Tirane |
| Category | — |
| Amount | 441,840 lekë |
| Invoice description | 602,minmbrojt dash,dizinfektim,up 282 d 14/11/11,pv 16/11/11,f 324 d 7/12/11 s 70524174 |