| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 43910030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EURO -UNIKAL |
| Branch | Tirane |
| Category | — |
| Amount | 467,040 lekë |
| Invoice description | up 92 dt 13.11.2012 pv dt 14.11.2012 pv dt 15.11.2012 fatura nr 18 dt 03.12.2012 s 05017468 FH nr 62 dt 03.12.2012 |