| Executed | 30.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 69010170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEO-OKEJ |
| Branch | Tirane |
| Category | — |
| Amount | 333,600 lekë |
| Invoice description | 602-MIN.MBRO materiale,up nr 183 dt 23.12.2013,pv dt 24.12.2013,fat nr 414 dt 26.12.2013,seri 02899775,fh nr 213 dt 26.12.2013 |