| Executed | 16.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 11310170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 2,707,662 lekë |
| Invoice description | 602,MIN MBROJTJES DASH,B.AVIONI,UMM 313 D 28/2/12,F 893 D 12/3/12 S 01252143,UMM 358 D 6/3/12 FAT 894 D 12/3/12 S 01252144 |