| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 23910100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | — |
| Amount | 209,340 lekë |
| Invoice description | 602-MIN E FINANNCES PERKTHIM MATERIALE FAT 1 DT 08.02.12 SR 5386701 SHKRESA 2454 DT 17.02.12 FAT 2 DT 08.02.12 SR 5386702 SHKRESA 2455 DT 17.02.12 |