| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 6610130582012 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | RINA |
| Branch | Tirane |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTERmat pastrimi up 13 dt 06.04.12 pv3.4 dt 13.04.12 ft 91 dt 17.04.12 ser 38415813 fh 26 dt 17.04.12 |