| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 11410170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 904,365 lekë |
| Invoice description | 602,MIN MBROJTJES DASH,B.AVIONI,UMM 143 D 30/1/12 FAT 867 D 6/3/12 S 01252117,UMM 2031 D 19/12/11 FAT 872 D 18/1/12 S 01252122 |