| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 79810100012012, |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | UFO |
| Branch | Tirane |
| Category | — |
| Amount | 2,244,753 lekë |
| Invoice description | Kthim shume nga pjesemarrja ne ankand shkr.17724 e 17724/1 dt.12.11.2012 Ma dt.23.10.2012 |