| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 29810030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | LUAN BASHA/1 |
| Branch | Tirane |
| Category | — |
| Amount | 398,500 lekë |
| Invoice description | 602 KM sh up 15.5.12 pv 16.5.12 f 17.5.12 s 6030207 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.08.2012 | Aparati i Keshillit te Ministrave (3535) | ALBTELEKOM SH.A. | 4,800 |