| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 83710100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Tirane |
| Category | — |
| Amount | 46,774 lekë |
| Invoice description | Supervizion i punim.shtese per obj.ndertim vendpark.Fat.9 dt.03.12.2012,kont.shtese nr.7125/23 dt.03.09.2012 |