| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 103410040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ERGEDA - VULCANO |
| Branch | Tirane |
| Category | — |
| Amount | 469,908 lekë |
| Invoice description | 602 ministria ekonomise .riparim kaldaje up 99 dt 9.7.12 pv 4.7.12 ft 70 dt 24.7.12 seri 68143622 fh 20 dt 24.7.12 |