| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 26110170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | TROPIKAL |
| Branch | Tirane |
| Category | — |
| Amount | 912,800 lekë |
| Invoice description | 602,MIN MBROJTJES ,Sherbim me Prog 6611 dt 31.05.2012 fat 37;38 dt 19.04.2012 |