| Executed | 29.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 13449.3 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 4,009,282 lekë |
| Invoice description | shkresa nr.13449, date 28.08.2012; Lista 58. R.Naun |