| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 5810100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AGRON GUGO |
| Branch | Tirane |
| Category | — |
| Amount | 500,716 lekë |
| Invoice description | 466-MIN E FINANCES ANKAND Shkr.23667 e 23667/1 dt.19 e 23.12.2011 Ma 0066 dt.15.11.2011 |