| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 15610170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MAK ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | 602,MIN MBROJT DASH,PRITJE,PROGRAM 3264 D 12/4/11,FAT 111918 D 14/4/11 |