| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 6810161092012 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | PEGI |
| Branch | Tirane |
| Category | — |
| Amount | 640,800 lekë |
| Invoice description | 602-Depar.Admin.Publi botime reviste,kontrate nr 586/1 dt 23.04.2012 ne vazndim,fat nr 103 dt 20.11.2012,seri 83185089,fh nr 20 dt 21.11.2012 |