| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 8310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 49,000 lekë |
| Invoice description | 602-MIN E FINANCES USB UP 14 DT 18.01.12 PV 18.01.12 FAT 142 DT 23.01.12 SR 00414142 FH 18 DT 23.01.12 |