| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 9410170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BUJAR SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 131,000 lekë |
| Invoice description | 602,MIN MBROJT DASH,BL DHURATA,UP 304 D 6/12/11,PROG 11969 D 20/12/11,F 50 D 7/12/11 S 5389672,FH 44 D 7/12/11 |