| Executed | 20.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 526 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 33,513,075 lekë |
| Invoice description | Shkresa nr.526, dt.19.09.2012, VKM 556, dt.22.08.2012 |