| Executed | 02.11.2012 |
|---|---|
| Registered | 29.10.2012 |
| Invoice | 39010160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 837,120 lekë |
| Invoice description | Aparat.Min.Brende akomodim dhe trajtim ushqimor per pilotet shk 5994/1 ,5902/3 03.10.2012 urdher 242 23.07.2012 |