| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 355101700120121 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARANIT BANAJ |
| Branch | Tirane |
| Category | — |
| Amount | 397,600 lekë |
| Invoice description | 602,MIN MBROJTJES Blerje kollare me up 145 dt 13.06.2012 pv dt 28.06.2012 fat 78 dt 28.06.2012 fh 29 28.06.2012 |