| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 4310250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | PALMA CONSTRUCION |
| Branch | Tirane |
| Category | — |
| Amount | 177,200 lekë |
| Invoice description | 231 AP MIN PUNES SUPERVIZION KONT NE VAZHDIM 928/10 DT 29.07.2011 FAT 7 DT 12.12.2011 S 00681157 |