| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 12410140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOKOL HYSA |
| Branch | Tirane |
| Category | — |
| Amount | 75,600 lekë |
| Invoice description | 231 Ministria e Drejtesise bl.logo Up.123/1 dt.27.03.12 pv 3 dt.27.03.12 pv 4 dt.30.03.12 fat.24 dt.30.03.12 fh.3 dt.30.03.12 |