| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 9110170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | — |
| Amount | 4,920,000 lekë |
| Invoice description | 602,MIN MBROJT DASH,BL,UP 3358 D 13/7/11,,NJF 7236 D 25/7/11,KONTR NEGOCIM 3595 D 26/7/11,FAT 645 D 10/10/11 S 88687006,FH 13 D 10/10/11 |