| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 48710160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 476,160 lekë |
| Invoice description | Aparat.Min.Brende vijezim rrugesh up 8301/1 27.11.2012 fat 408 06.12.2012 |