| Executed | 14.11.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 17438.1 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 46,220,587 Albanian lekë |
| Invoice description | shkresa nr.17438, dt.06.11.2012, Lista 1012, R.Naun |