| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 38610170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PRINC- PARK |
| Branch | Tirane |
| Category | — |
| Amount | 26,900 lekë |
| Invoice description | 600,602 ,min mbrojtjes dash, Pritje+ percjellje me prog 8378 dt 26.07.2012 |