| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 10410170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HELIOS CATERING |
| Branch | Tirane |
| Category | — |
| Amount | 49,500 lekë |
| Invoice description | 602,MIN MBROJT DASH,PRITJE,PROG 811 D 24/1/12,FAT 64 D 25/1/12 S 00832980,FAT 68 D 1/3/12 S 00832743 |