| Executed | 02.04.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 16110100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | B.A.D. / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 238,609 lekë |
| Invoice description | Min.Fin. kthim shume nga pjesemarrja ne ankand Ma P1302112108OP14 dt 11.02.2013nd shk.3377, 3377/1 dt. 28.02 dhe08.03.2013, Ma |