| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 12810030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BLERINA BASHA |
| Branch | Tirane |
| Category | — |
| Amount | 385,000 lekë |
| Invoice description | KMRiparim i serv.HPpriol.Urdh.prok nr.7,dt.4.01.2013,proc.verb nr.7.01.2013,proc.verb.dt 8.01.2013,fat nr.17.9.01.2013,situac.punim.dt 9.01.2013 |