| Executed | 06.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 11497/1 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 666,894 lekë |
| Invoice description | Shkresa nr.3923, dt.12.07.2012; nr.4251,dt.03.08.2012 |