| Executed | 26.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 11510030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | GAZMENT CANAMETI |
| Branch | Tirane |
| Category | — |
| Amount | 293,700 lekë |
| Invoice description | KM,602 servis mjeti nga INSIG,UP nr.23,dt.11.1.2013,PV dt.14.1.2013,PV,dt.15.1.2013,fat.nr.16.dt.18.1.2013,sit. punimesh dt.18.1.2013 |