| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 6510030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BLERINA BASHA |
| Branch | Tirane |
| Category | — |
| Amount | 387,000 lekë |
| Invoice description | riparip,sistemit elekt,urdh.prok.nr27,dt 15.01.2013,proc.verb.15.01.2013proc.verb dt16.1.2013,fat.nr.90,dt.20.01.2013,situa dt 20.1.2013 |