| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 40910180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MARINA/M |
| Branch | Tirane |
| Category | — |
| Amount | 2,172,052 lekë |
| Invoice description | SHISH RIKONSTRUKSION OBJ NDERTIMOR VKM 17 DT 21.01.2000 PROCEDURE SEKRET |