| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 25310170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | — |
| Amount | 225,000 lekë |
| Invoice description | 602-MIN.MBRO sherbime gjelberimi,up nr 64 dt 28.02.2012,pv dt 01.03.2012,fat nr 1621 dt 27.12.2012,seri 04971443 |