| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 41110030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 20,350 lekë |
| Invoice description | 602 km pritje-percjellje,UP dt,30.7.2012,prog 2.8.2012,VKM258,3.6.2012,fat,30.8.2012 s 02172410 |