| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 13510250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | PALMA CONSTRUCION |
| Branch | Tirane |
| Category | — |
| Amount | 479,000 lekë |
| Invoice description | 602 AP MIN PUNES projekt preventiv up 6 dt 20.01.2012 fat 6 dt 27.03.2012 sr 019353306 up 5 dt 21.01.2012 kontr 8/1 dt 9.02.2012 |