| Executed | 31.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 62/1010001/2012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LEKO GJERMANI |
| Branch | Tirane |
| Category | — |
| Amount | 500,716 lekë |
| Invoice description | 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 23666 E23666/1 DT 19 E 23.12.11 MA 0029 DT 16.11.11 |