| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 7901/1 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 9,751,460 lekë |
| Invoice description | shkresa nr. 2697;349/2;2699;727/1;2695;2698;268/1;2104/1;2688 dt.16.05.2012. nr.1667/1 dt.21.05.2012. nr.2764;2750;2753 dt.18.05.2012 DPRr. |