| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 18210100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 107,890 lekë |
| Invoice description | 602-MIN E FINANCES BILETA AVIONI N.HALDEDA 755 EURO FAT 882 DT 09.03.12 SR 01252132 SHKRESA 3549 DT 07.03.12 |