| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 24210100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 262,400 lekë |
| Invoice description | Min.Fin.bl.leter A4 urdh.prok.50 dt.21.03.2013, fat.371 dt.02.04.2013, seri 07841155, f.h.151 dt.02.04.2013 ftese per oferte |