| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 71610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 108,852 lekë |
| Invoice description | 602-MIN E FINANCES.bileta avioni ft seri 04702435 dt 6.10.2012, urdher dt 13.9.2012 |