| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 32P10160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | RAD--OKEJ |
| Branch | Tirane |
| Category | — |
| Amount | 2,947,579 lekë |
| Invoice description | Proj DRMAP kosto lokale tvsh mallra kont 4751/3 13.11.2012 02/12 14.11.2012 urdher titullari 8001 15.11.2012 |