| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 76410100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Tirane |
| Category | — |
| Amount | 176,280 lekë |
| Invoice description | 231-MIN E FINANCES .supervizion ft seri 01935357 dt 26.10.2012, kontr dt 9.7.2012 |