| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 12210100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | H E K L A |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602-MIN E FINANCES NJOFTIM GAZTETE FAT 78 DT 20.02.12 SR 89317878 KONT 13.02.12 SHKRESA 2122 DT 09.02.12 +41 DT 21.02.08 |