| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 68310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 602-MIN E FINANCES .bl kafe up dt 6.8.2012, form 3,4 dt 6.8.2012, ft seri 01468186 dt 27.8.2012 |