| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 15510100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PASHAKO |
| Branch | Tirane |
| Category | — |
| Amount | 96,000 lekë |
| Invoice description | Min.Fin. bl.zarfa urdh.prok.32 dt.17.01.2013, p.verb. dt.21.01.2013, fat.8 dt.22.01.2013,seri 4483972 ,F.h.74 dt.12.02.2013 |