| Executed | 18.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 13710100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | Min.Fin. bl.kafe Urdh.p.14 dt.08.01.2013, p.verb dt.10.012013, Fat.05 dt.22.01.2013,seri 07285605, F.h. 34 dt.22.01.2013 |