| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 10910100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | — |
| Amount | 471,155 lekë |
| Invoice description | Min.Fin. rafte arshive, urdh.prok. nr.7 dt.04.01.2013, p.verb.dt.07.01.2013, Fat.36 dt.14.01 2013 seri 04411436 F.h. 37 dt.29.01.2013 |