| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 17910100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | — |
| Amount | 314,750 lekë |
| Invoice description | 1010001 602 MIN E FINANCES DOSJE UP 39 DT 28.02.12 PV 28.02.12 FAT 51 DT 05.03.12 SR 87081072 FH 35 DT 05.03.12 |