| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 26610170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 55,000 lekë |
| Invoice description | 602,MIN MBROJTJES ,PRITJE,PROG 5723 Dt 08.05.2012 fat 126 dt 08.05.2012 |