| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 26710170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | 602,MIN MBROJTJES ,Blerje me up 115 dt 07.05.2012 pv dt 07.05.2012 fat 121 dt 07.05.2012 |