| Executed | 28.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 21510170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 210,000 lekë |
| Invoice description | 602,MIN MBROJTJES DASH,KARTOLINA,UP 311 D 8/12/11,PV 8/12/11,FAT 35 D 15/12/11 S 5904641,FH 24 D 15/12/11 |