| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 28410030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | — |
| Amount | 827,007 lekë |
| Invoice description | 602 KM pritje prog 13.6.12 f 177272 seri 74128271 |