| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 9610170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PRINC- PARK |
| Branch | Tirane |
| Category | — |
| Amount | 7,780 lekë |
| Invoice description | 602-MIN.MBRO pritje-percjellje,program nr 9977 dt 27.09.2012,fat nr 59 dt 18.09.2012,seri 03818510 |