| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 11810170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 602,MIN MBROJT DASH,KONTROLL TEKNIK,UP 46 D 20/2/11,PV D 20/2/11,FAT 46 D 21/2/12 S 86829396 |