| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 20210170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 279,300 lekë |
| Invoice description | 602,MIN MBROJT DASH,PASTRIM,UP 508 D 29/12/10,PV 31/12/10,FAT 240 D 19/12/10 S 41601831,KONTR VAZH 31/12/10 |