| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 9510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | — |
| Amount | 32,000 lekë |
| Invoice description | 602-MIN E FINANCES SHTRIM KOKTEILI FAT 169470 DT 14.12.12 SERI 74120469 SHKRES PROG PRITJE 21384 DT 11.11.11 |