| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 23310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 166,088 lekë |
| Invoice description | 602-MIN E FINANCES BILETA AVIONI FAT 924 DT 29.03.12 SR 01252174 SHKRESA 47030 DT 29.03.12 |