| Executed | 30.04.2012 |
|---|---|
| Registered | 30.04.2012 |
| Invoice | 30.04.2012 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 911,978 lekë |
| Invoice description | Sistemim veprimi per Emporiki ne F.Perndjekurve (hyre gabim ne TSA) |