| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 68910100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | — |
| Amount | 32,450 lekë |
| Invoice description | 602-MIN E FINANCES. adm zyrash ft seri 04344246 dt 3.9.2012 shkresa dt 25.8.2012 |