| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 76610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ASA - CLEANING |
| Branch | Tirane |
| Category | — |
| Amount | 45,500 lekë |
| Invoice description | 602-MIN E FINANCES .bl mat zyre up dt 17.9.2012, form 3,4 dt 17.9.2012, ft seri 05806397 dt 23.10.2012, fh dt 23.10.2012 |