| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 13110170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 1,261,540 lekë |
| Invoice description | 602,MIN MBROJT DASH,PRITJE,PROGRAM 3843 D 20/3/12,FAT 8322 D 26/3/12 S 01888322,PROG 3419 D 7/3/12,FAT 8180 D 7/3/12 S 01888180 |