| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 67110100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | 602-MIN E FINANCES .bl kafe up dt 15.6.2012, form 3,4 dt 15.6.2012, ft seri 01468043 dt 10.7.2012, fh dt 12.7.2012 |