| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 005210170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ELIRA |
| Branch | Tirane |
| Category | — |
| Amount | 4,154,900 lekë |
| Invoice description | 602,min mbrojt dash, VENDIM GJYQI AUT 2277 DT.14/02/2012 UIRDH.PERMBAR. 37 5/01/2012 VENDIM GJYKATE 2036 2.12.2011 SHK. PERMB.37 DT 2.03.2011VENDIM GJYKATE 190 DT 23.11.2009 VENDIM GJYKATE 846 DT 21.02.2011 |