| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 3310040042012 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | MS GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 55,200 lekë |
| Invoice description | 602 Rep,insp,shpet,min.pjese kemb up dt 8.3.2012, form 3,4 dt 9.3.2012, ft seri 82210592 dt 13.3.2012, fh dt 13.3.2012 |