| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 30610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | — |
| Amount | 28,042 lekë |
| Invoice description | 602-MIN E FINANCES DREKE PUNE FAT 241 DT 30.04.12 SR 02511748 SHKRESE PROG 6916 DT 27.04.12 |