| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 27310170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PANORAMA GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 5,500 lekë |
| Invoice description | 602,MIN MBROJTJES Njoftim ne shtyp me fat 492 dt 21/05/2012 |