| Executed | 17.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 34P10160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | OFRIS |
| Branch | Tirane |
| Category | — |
| Amount | 3,617,532 lekë |
| Invoice description | 231Aparat.Min.Brende tvsh,kosto lokale,kontrate nr 7212/1 dt 30.10.2012,up nr 7212 dt 15.10.2012,urdher nr 7212/2 dt 06.12.2012,fat nr 126 dt 05.12.2012,seri 05313007,fh nr 19 dt 05.12.2012 |