| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 35010180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BESA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 2,664,240 lekë |
| Invoice description | SHISH PAJISJE DHE INST KONDICIONER URDH 182/8 DT 13.05.2013 PV 28.05.2013 NJOFT APP10.06.2013 KONTR 182/14 DT 28.06.2013 FAT 12 DT 9.09.2013 SR 01418186 FH 32 DT 9.09.2013 |