| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 9510170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | 602,MIN MBROJT DASH,PRITJE,PROG 822 D 8/12/11,FAT 109 D 9/12/11 S 8694710,FH 46 D 9/12/11, |