| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 21610140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | — |
| Amount | 57,800 lekë |
| Invoice description | 602 Ministria e Drejtesise SIG MAK UP NR 192/1 DT 7/5/2012 PV DT 7/5/2012 FAT NR 904,905 DT 8/5/2012 |