| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 5611025001213 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 1,347,805 lekë |
| Invoice description | 1025001 MIN PUNES KAP/6 RIKOSTRUKSION NDERTESE KONTRATA SHTESE NE 1021/11 DT 1.2.2013 PREVENTIM SHTESE FAT 139 SER. 10320681 DT 1.3.2013 |