| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 1184/10040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | B R A T I |
| Branch | Tirane |
| Category | — |
| Amount | 457,989 lekë |
| Invoice description | 600, 602 ministria ekonomise.rikonstr ndertese, urdher 119 dt 18.09.12, pv 20.09.12, ft 304 dt 13.11.12, situacion 13.11.12, marja dorezim 13.11.12 |