| Executed | 16.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 31010100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | YLLI COKU |
| Branch | Tirane |
| Category | — |
| Amount | 98,960 lekë |
| Invoice description | Min.Fin.sherb.te ndryshme per ambjentet dhe pajisjet e MF urdh.p.12 dt.07.01.2013,p.verb.dt.14.01.2013 Fat.35 dt.05.04.2013 seri 85087993 situsc. dt.05.04.2013 kont.17.01.2013 |