| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 2210870042012 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 34,164 lekë |
| Invoice description | 600 DSIK SHPENZIME UDHETIMI BIL AVIONI UP 30 DT 20.02.2012 PV 3+4 DT 21.02.2012 FAT 835 DT 21.02.2012 SR 01252085 |