| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 25710170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MYSHKETA |
| Branch | Tirane |
| Category | — |
| Amount | 117,600 lekë |
| Invoice description | 602,MIN MBROJTJES ,PRITJE,PROG 6515 Dt 30.05.2012 |