| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2010870042012 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 112,952 lekë |
| Invoice description | 602DSIK BIL AVIONI UP 22 DT 02.02.2012 PV 3+4 DT 4.02.2012 FAT 802 DT 6.02.2012 SR 01252052 |