| Executed | 17.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 109410040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 418,800 lekë |
| Invoice description | 602 MEI. shpenzime riparim ftohesi ft 328 dt 9.12.13 s10943670 urdh 94 dt 13.11.13 ftese per oferte 20.11.13 njoftim fituesi 5.12.13 |