| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 6610030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | PARKET EXPRESS |
| Branch | Tirane |
| Category | — |
| Amount | 395,952 lekë |
| Invoice description | rashinim parketi,lyerje me llak,urdh prok.nr21,dt10.1.2013,proc.verb dt11.1.2013,proc.14.1.2013,fatnr.219,dt 15.1.2013 seri01443324,sityac.15.01.2013 |