| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 3310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PALMA CONSTRUCION |
| Branch | Tirane |
| Category | — |
| Amount | 148,320 lekë |
| Invoice description | 231-MIN E FINANCES projekt 40 e vleres up 33 dt 22.02.12 pv 22.02.12 fat 5 dt 06.03.12 sr 01935305 kont 2430/7 dt 22.02.12 |