| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 28310030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 126,000 lekë |
| Invoice description | 602 KM tel pritje prog 13.6.12 f 29.6.12 s 02172410 |