| Executed | 04.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 12410170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 96,327,140 lekë |
| Invoice description | 602,MIN MBROJT DASH,KUOTA ANTARESIE NATO,UMM 319 D 28/2/12,682000EUROX141.2LEKE, |