| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 11910010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | — |
| Amount | 76,440 lekë |
| Invoice description | 602-PRESIDENCA LULE UP 10/1 DT 01.02.12 PV 3+4 DT 01.02.12 FAT 1256 DT 01.03.12 SR 00646722 |