| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 19110170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BUJAR SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 657,600 lekë |
| Invoice description | 602,min mbrojt dash,up 68 d 13/3/12,pv 14/3/12,fat 37 d 11/4/12 s 0000737,fh 18 d 11/4/12,up 70 d 14/3/12,pv 27/3/12,f 24 d 14/3/12 s 5389685,fh 12 d 14/3/12 |