| Executed | 12.06.2013 |
|---|---|
| Registered | 29.05.2013 |
| Invoice | 14510240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 602-K.L.SH sherbime,up nr 32,37 dt 14.05.2013-16.05.2013,ftese per oferte dt 14.05.2013-16.05.2013,fat nr 3,6 dt 16.05.2013,836 dt 23.05.2013,seri 09006953,09006956 |