| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 0210160012013P |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | RAD--OKEJ |
| Branch | Tirane |
| Category | — |
| Amount | 17,383,788 lekë |
| Invoice description | Aparati Minist Bren Proj DRMAP tvsh bl mallra kon vazhd 17.09.2012 fat 1,2,3,4 15.02.2013 urdher 2868/1 22.04.2013 fh 2 16.02.2013 |