| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 40410030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ARBA/SH |
| Branch | Tirane |
| Category | — |
| Amount | 346,560 lekë |
| Invoice description | pritje-percjellje UP nr.39 dt.29.09.2013,fat.nr.2047,dt.3.12.2013 seri 05406896.fh.nr.77,dt.26.12.2013,kontrat sherb nr 2761 dt 30.09.2013 |