| Executed | 27.12.2012 |
|---|---|
| Registered | 21.12.2012 |
| Invoice | 80310100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PALMA CONSTRUCION |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 231 DPDOGANAVE .lik supervizion urdher dt 9.12.2012 kv dt 13.7.2012, ft seri 01935346 dt 7.12.2012 |