| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 9810100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CARA / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 212,343 lekë |
| Invoice description | 466-MIN E FINANCES KTHIM SHUME NGA PJESMARJJE ANKAND SHKRESA 20587 /2 E 20587/3 DT 12 E 13.12.11 MA 00016998417 DT 15.07.11 |