| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 15910160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | ALM GROUP. AL |
| Branch | Tirane |
| Category | — |
| Amount | 478,080 lekë |
| Invoice description | Apar.Min.Brend.materiale pastrimi up 197/1 10.01.2013 pv 3 26.01.2013 fat 468 26.01.2013 fh 12 26.01.2013 |