| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 24710100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602-MIN E FINANCES KURORA ME LULE UP 49 DT 09.03.12 PV 09.03.12 FAT 42 DT 03.04.12 SR 5326585 FH 53 DT 10.04.2012 |