| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 48810140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KELTI |
| Branch | Tirane |
| Category | — |
| Amount | 16,800 lekë |
| Invoice description | Ministria e Drejtesise SHP. PRITJE UP NR 462/1 DT 01/11/2012 PV DT 01/11/2012 FAT NR 61 DT 01/11/2012 FH DT 05/11/2012 |