| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 37810100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 81,366 lekë |
| Invoice description | 602-MIN E FINANCES . bl bileta ft seri 03139842 dt 27.5.2012, shkresa e min fin 8074 dt 18.5.2012 |