| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 18910170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FATBARDHA XHURA |
| Branch | Tirane |
| Category | — |
| Amount | 522,869 lekë |
| Invoice description | 602,MIN MBROJT DASH,B.AVIONI,UM 350 D 5/3/12,FAT 14 D 19/3/12 S 5394264,UM 418 D 13/3/12 FATB 18 D 13/3/12 S 5384268 |