| Executed | 06.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 13797/1 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 1,698,630 lekë |
| Invoice description | Shkresa nr.3727,dt.03.07.2012; nr.4076 dt.23.07.2012; nr.3884 dt.10.07.2012 |