| Executed | 05.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 9214/1 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 1,673,851 lekë |
| Invoice description | shkresa nga DPRr nr.2978,dt.30.05.2012;nr.2943/1, dt.31.05.2012; nr.2803, dt.21.05.2012 |