| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 46310030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | — |
| Amount | 1,619,320 lekë |
| Invoice description | 602 km dekor,up 99 d 23/11/12,pv 24/11/12,fat 8 d 7/12/12 s 04963208 |