| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 10910170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | TROPIKAL |
| Branch | Tirane |
| Category | — |
| Amount | 295,000 lekë |
| Invoice description | 602,MIN MBROJT DASH,AKTIVITET 8 MARS ,SHKRES MFIN 3677/1 D 8/3/12,UMM 359 D 6/3/12,FAT 20 D 8/3/12 S 87950549 |