| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 16310160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | — |
| Amount | 363,200 lekë |
| Invoice description | 602- GARDA E REPUBLIKES VESHMBATHJE UP 369/7 DT 06.03.12 PV 13.04.12 PV 20.04.12 FAT 39 DT 20.04.12 SR 4501990 FH 2 DT 20.04.12 |