| Executed | 16.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 5210100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 182,819 lekë |
| Invoice description | 1010001 602-MIN E FINANCES BILETA AVIONI FAT 72 DT 19.01.12 SR 01252022 SHKRESA 626 DT 13.01.12 |