| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 21010100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PANORAMA GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 602-MIN E FINANCES NJOFTIM GAZETE FAT 228 DT 12.06.12 SR 02174317 KONT 27 DT 087.03.12 FAT 269 DT 28.03.12 SR 02730658 KONT 40 DT 123.03.12 FAT 300 DT 30.03.12 SR 02730689 KONT 87 DT 29.03.12 FAT 276 DT 28.03.12 SR 02730665 |