| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 40310140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KELTI |
| Branch | Tirane |
| Category | — |
| Amount | 16,800 lekë |
| Invoice description | Ministria e Drejtesise SPRITJE UP NR 5557/1 DT 27/8/2012 PV DT 17/9/2012 FAT NR 47 DT 17/9/2012 FH DT 17/9/2012 |