| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 22110170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PASHAKO |
| Branch | Tirane |
| Category | — |
| Amount | 189,800 lekë |
| Invoice description | 602,MIN MBROJTJES DASH,KARTOLINA,UP 312 D 9/12/11,PV 9/12/11,FAT 47 D 14/12/11 S 0607347,FH 23 D 14/12/11 |