| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 68410100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 89,125 lekë |
| Invoice description | 602-MIN E FINANCES. dreke pune urdher dt 28.9.2012 ft seri 02069861 dt 29.9.2012 |