| Executed | 28.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 22710170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALMA RELI |
| Branch | Tirane |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | 602,MIN MBROJTJES DASH,PRITJE,UP 35 D 10/2/11,PV 16/2/12,FAT 11 D 16/9/12 S 6040011,FH 6 D 16/2/12 |