| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 11010160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | — |
| Amount | 205,700 lekë |
| Invoice description | 602+231-Aparat.Min.Brende pajisje,up nr 1745/1 dt 19.03.2012,pv dt 20.03.2012,fat nr 874 dt 20.03.2012,seri 00426874,fh nr 7 dt 20.03.2012 |