| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 36810160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | NARI |
| Branch | Tirane |
| Category | — |
| Amount | 111,400 lekë |
| Invoice description | 602-Aparat.Min.Brende trajtim ushqimor,urdher nr 242 dt 23.07.2012,akt marreveshje nr 5902/1 dt 25.08.2012,fat nr 1110 dt 30.08.2012,seri 03211643 |