| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 23910170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 1,318,968 lekë |
| Invoice description | 602,MIN MBNROJT DASH,B.AVIONI,UM 413 D 13/3/12,FAT 1037 D 19/4/12 S 03139787,UM 538 D 9/4/12 FAT 1039 D 24/4/12 S 03139789 |