| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 46510030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | — |
| Amount | 104,400 lekë |
| Invoice description | 602 km dekor,up 98 d 21/11/12,pv 22/11/12,fat 7 d 7/12/12 s 04963201 |