| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 16310170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 602-MIN.MBRO kontraoll teknik,autorizim nr 4595 dt 17.12.2010,deklarate nr 560 dt 21.02.2013,fat nr 7 dt 21.02.2013,seri 04998507 |