| Executed | 13.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 29510100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | YLLI COKU |
| Branch | Tirane |
| Category | — |
| Amount | 369,785 lekë |
| Invoice description | Min.Fin.Mbikq.pun.per ndert. salle konf.ne MF Fat.32 dt.02.04.2013 seri 85087990 kont.6531/18 dt.20.09.2012, fat.34 dt.04.04.2013 seri 85087992 kont. shtese 6531/36 dt.22.02.2013 |