| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 27210100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TILUX |
| Branch | Tirane |
| Category | — |
| Amount | 149,090 lekë |
| Invoice description | 602-MIN E FINANCES DETERGJENT EUP 53 DT 23.03.12+ PV 23.03.12 FAT 1005 DT 17.04.12 SR 01125405 FH 55 DT 17.04.12 UP 25 DT 31.01.12 PV 31.01.12 FAT 403 DT 17.02.12 SR 01124603 FH 31 DT 22.02.12 |