| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 42110030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | — |
| Amount | 294,000 lekë |
| Invoice description | up nr 1 dt 01.01.2011 pv 01.01.2011,fatura nr 342 dt 11.02.2011 |