| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 41810030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BLERINA BASHA |
| Branch | Tirane |
| Category | — |
| Amount | 337,000 lekë |
| Invoice description | urdh. prokurimi nr 85 dt 07.11.2012. proces verbal dt 08.11.2012, proces verbal dt 08.11.2012.fature nr 492 dt 12.11.2012 situacion dt 12.11.2012 |