| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 27510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 147,000 lekë |
| Invoice description | 602-MIN E FINANCES KATERING FAT 1044 DT 24.04.12 SR 02811044 URDHER 23 DT 05.04.12 URDHER 23/1 DT 13.04.12 |