| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 19910100012012 |
| 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 GAZETE FAT 98 DT 26.03.12 SR 89317898 SHKRESA 3604 DT 07.03.12 KONT 21/1 DT 20.03.12 SHKRESA 41 DT 21.02.08 |