| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 4541025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | LETRA COM (AL) |
| Branch | Tirane |
| Category | — |
| Amount | 414,000 lekë |
| Invoice description | 602 AP MIN PUNES mat kancel. ur pr. nr 2135 dt 11.10.2012 pv 11.10.20121 fat nr 588 ser. 0530\3840 dt 23.10.2012 f.h nr 48 dt 31.10.2012 |