| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 76910100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ARSAN |
| Branch | Tirane |
| Category | — |
| Amount | 61,050 lekë |
| Invoice description | 602-MIN E FINANCES .shtrim dreke ft seri 05050722 dt 1.11.2012, urdher dt 1.11.2012 |