| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 25510200012012 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | — |
| Amount | 230,400 lekë |
| Invoice description | 602 D.P.A blerje materiale up 25 dt 30.11.2011 pv 02.12.11 pv dt 10.01.12 pv 13.2.12 fat 15 seri 89076495 25.01.12 fh 27 dt 20.3.12 |