| Executed | 24.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 2810870022013 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | — |
| Amount | 658,000 lekë |
| Invoice description | DREJTORI E SHERB QEVERITARE SUPERV PUNIMESH VILA 4 FAT 2 DT 18.08.2013 SR 08862402 URDH 1335 DT 14.12.2012 KONTR 1336 DT 14.12.2012 AKT KOL 14.08.2013 |