| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2310150012012 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | G.T. Z. |
| Branch | Tirane |
| Category | — |
| Amount | 1,293,342 lekë |
| Invoice description | 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1311 DT 06.02.12 |