| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 8910100012012 |
| 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 NJOTIM GAZETE FAT 64 DT 26.01.12 SR 89317864 KONT 09.01.12 SHKRESA 189 DT 06.01.12 SHKRESA 41 DT 21.02.08 |