| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 10910250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DAVI 2010 |
| Branch | Tirane |
| Category | — |
| Amount | 149,270 lekë |
| Invoice description | 602 AP MIN PUNES ROJE OBJ KONT NE VAZHDIM NR 45 DT 3.01.2012 FAT 3 DT 5.03.2012 SR 88911503 |