| Executed | 02.04.2013 |
|---|---|
| Registered | 29.03.2013 |
| Invoice | 15810100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FADA 1 |
| Branch | Tirane |
| Category | — |
| Amount | 238,609 lekë |
| Invoice description | Min.Fin. kthim shume nga pjesemarrja ne ankand shk.3379 e 3379/1 dt.28.02.dhe 08.03.2013, up.brend.nr 21411209 dt.28.01.2013 |