| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 41310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BLEDAR PRIZRENI |
| Branch | Tirane |
| Category | — |
| Amount | 64,844 lekë |
| Invoice description | 466-MIN E FINANCES KT6HIM SHUE ANKAND SHKRESA 8778 E 8778/1 DT 08.05.12 DT 04.06.12 MA 003 DT 24.04.12 |