| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 12610140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AG - BER -EX |
| Branch | Tirane |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | 602 Ministria e Drejtesise bl. bateri per fonine Up.138/1 dt.06.04.12 pv 3&4 dt.10.04.12 fat.636 dt.10.04.12 fh.14 dt.10.04.12 |