| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 41610250012013 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | PREMTIM BRAHO |
| Branch | Tirane |
| Category | — |
| Amount | 204,930 lekë |
| Invoice description | 1025001 MIN PUNES MATERIALE TE NDRYSHME LLAMPA. UR PR. NR 1081/1 DT 23.5.2013 PV. 27.5.2013 NJFFIT 2.6.2013 FAT NR 8 SER. 6573808 DT 3.6.2013 FH NR 15 DT 5.6.2013 |