| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 6710030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALB AM 1 |
| Branch | Tirane |
| Category | — |
| Amount | 478,656 lekë |
| Invoice description | blerje materiale elek,urdh proknr.25,dt.14.01.2013,proc.ver.dt.18.1.2013,proc verb.dt.18.1.2013,fatnr.27,dt 29.1.2013seri01911689,fl.hyrje nr.7,dt.6.2.2013 |