| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 21710170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LANI |
| Branch | Tirane |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | 602,MIN MBROJT DASH,PRITJE,PROG 1016 D 26/1/12,FAT 25 D 24/1/12 S 99353797 |