| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 22210170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | — |
| Amount | 289,380 lekë |
| Invoice description | 602,MIN MBROJT DASH,DIZIFEKTIM,UP 288 D 22/11/11,PV 22/11/11,FAT 1155 D 8/12/11 S 00646100, |