| Executed | 31.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 61/1010001/2012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AGIM PELLUMBI |
| Branch | Tirane |
| Category | — |
| Amount | 500,716 lekë |
| Invoice description | 466-MIN E FINANCES KTHIM SHUME ANKAND SHKRESA 23669E 236969/1 DT 19 E 23.12.11 MA 0018 DT 27.10.11 |