| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 5201025001213 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | — |
| Amount | 59,172 lekë |
| Invoice description | 1025001 MIN PUNES BLERJE M. TRANSPORT AUTORIZIM LIDHJE KONTRATE DTV 10.6.2013 KONTR 1267DT 1.7.2013 FAT NR 48 SER. 05788248 FH NR 18 DT 12.7.2013 |