| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 42910030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SEMI |
| Branch | Tirane |
| Category | — |
| Amount | 398,000 lekë |
| Invoice description | up nr 80 dt 26.10.2012.pv dt 29.10.2012, pv 30.10.2012 fatura 113 dt 07.12.2012 seria 04952962 |