| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 33710100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 556,668 lekë |
| Invoice description | 602-MIN E FINANCES PAGA .bl bileta avioni ft seri 03139802 dt 17.5.2012, seri 03139803 dt 17.5.2012, shkresa 7316 dt 8.5.2012, |