| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 40610160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | ALM GROUP. AL |
| Branch | Tirane |
| Category | — |
| Amount | 478,080 lekë |
| Invoice description | Aparat.Min.Brende materiale pastrimi fat 40 01.10.2012 fh 53 01.10.2012 |