| Executed | 21.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 53010100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PALMA CONSTRUCION |
| Branch | Tirane |
| Category | — |
| Amount | 222,480 lekë |
| Invoice description | 602-MIN E FINANCES .ndertim vendparkimi up dt 22.2.2012, form 3,4 dt 22.2.2012, ft seri 01935305 dt 6.3.2012 |