| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 6910170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NARI |
| Branch | Tirane |
| Category | — |
| Amount | 87,500 lekë |
| Invoice description | 602,MIN MBROJT DASH,PRITJE,PROG 2195 D 13/2/12,FAT 917 D 15/2/12 S 008772048 |