| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 221/1025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | — |
| Amount | 476,160 lekë |
| Invoice description | 230 AP MIN PUNES HARTIM PROJEKTESH UR PR. NR 213/1 PV. 8.2.2012 FAT NR. 25 DT 12.4.2012 SER. 88528226 |