| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 24110100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PANORAMA GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 117,000 lekë |
| Invoice description | 602-MIN E FINANNCES NJOFTIM GAZETE FAT 183 DT 28.02.12 SR 02174372 KONT 72 DT 23.02.12 FAT 284 DT 29.03.12 SR 02730673 KONT 75 DT 25.03.12 |