| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 26410100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 42,300 lekë |
| Invoice description | 231-MIN E FINANCES CENTRAL TELEFONIK UP 51 DT 20.03.12 PV 20.03.12 FAT 1171 DT 13.04.12 SR 02361172 FH 54 DT 10.04.12 |