| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 610870022013 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | — |
| Amount | 2,787,359 lekë |
| Invoice description | DREJTORI E SHERB QEVERITARE % GARANCI PUNIMESH URDH 152 DT 11.04.2013 KONTR 946 DT 27.10.2011 AKT MARJE DOREZIM 9.04.2012 |