| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 74210100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LEKE PRENGA |
| Branch | Tirane |
| Category | — |
| Amount | 4,042,320 lekë |
| Invoice description | 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 14393 +14393/1 DT 13.09.12 MA 007383 DT 23.01.2012 |