| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 33810170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 69,700 lekë |
| Invoice description | 602-MIN MBROJTJES pritje prog.6284 dt.22.05.12 fat.28 dt.06.06.12 prog. 3843 dt.20.03.12 fat.49 dt.25.03.12 |