| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 49210100012012, |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SEFER KALEMI |
| Branch | Tirane |
| Category | — |
| Amount | 1,172,600 lekë |
| Invoice description | 466-MIN E FINANCES .kthim garancie shkresa 10819, 10819/1 dt 4.7.2012 |