| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 78510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | 602-MIN E FINANCES .shtrim dreke ft seri 02069872 dt 6.11.2012, progr dt 6.11.2012 |