| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 2681010012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EUROFORM |
| Branch | Tirane |
| Category | — |
| Amount | 1,244,880 lekë |
| Invoice description | 602-MIN E FINANCES PRINTIM POSERASH UP 3023 DT 27.02.12 FAT 24 DT 26.03.12SR 86152255 PV NE DOREZ 29.02.12 KONT 3023/1 DT 27.02.12 |