| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 18810170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FATBARDHA XHURA |
| Branch | Tirane |
| Category | — |
| Amount | 500,260 lekë |
| Invoice description | 602,MIN MBROJT DASH,B.AVIONI,UM 1026 D 18/8/12,FAT 16 D 6/1/12 S 5394266,UM 122 D 27/1/12,FAT 5 D 17/2/12 S 5394255 |