| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 67310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ARFA / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 315,328 lekë |
| Invoice description | 231-MIN E FINANCES .bl pajisje televizive up dt 13.8.2012, form 3,4 dt 13.8.2012, ft seri 107996491 dt 22.9.2012 |