| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 5510870042012 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 123,682 lekë |
| Invoice description | 602 DSIK BIL AVIONI UP 59 DT 17.04.2012 PV 3+4 DT 18.04.2012 FAT 984 DT 23.04.2012 SR 01252234 |