| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 5610040932012 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | BAFTJAR RUSI |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602 qendra kombetare regjistrimit. trajnim personeli up dt 9.3.2012, form 3,4 dt 12.3.2012, ft seri 01174002 dt 19.3.2012 |