| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 10410030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SEMI |
| Branch | Tirane |
| Category | — |
| Amount | 399,000 lekë |
| Invoice description | KM,602 sherbim pastrimi larje perde etj. UP nr.29.dt.16.01.2013,PV dt.17.1.2013 PV.dt 18.01.2013 fatnr.4 dt.20.1.2013 s04952962 |