| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 12810130022012 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | BLERINA BASHA |
| Branch | Tirane |
| Category | — |
| Amount | 210,000 lekë |
| Invoice description | 231 AUTORITETI SHENDETESOR RAJONAL bl lavatrice up 26 dt 15.04.12 pv3.4 dt 25.04.12 ft 176 dt 10.05.12 ser 60304 fh 26 dt 10.05.1223 |