| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 14610010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | — |
| Amount | 24,960 lekë |
| Invoice description | 602-PRESIDENCA SHERBIM ME LULEN FAT 1294 DT 04.04.12 SR 02624661 UP 10/2 DT 01.03.12 PV 23+4 DT 01.03.12 |