| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 26110100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | — |
| Amount | 462,000 lekë |
| Invoice description | 231-MIN E FINANCES BLERJE RAFTE PER ARSHIVE UP 45 DT 06.03.2 PV 06.03.12+ FAT 47 DT 28.03.12 SR 70818237 FH 51 DT 09.04.12 |