| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 18510250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 70,900 lekë |
| Invoice description | 602 AP MIN PUNes qera salle fat 1212 dt 14.05.2012 sr 02811212 urdh 967 dt 23.04.2012 kerk 967/1 dt 23.04.2012 |