| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 5410170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FATBARDHA XHURA |
| Branch | Tirane |
| Category | — |
| Amount | 1,056,798 lekë |
| Invoice description | 602,min mbrojt dash, BILETA AVIONI,UMM 1797 D 7/4/11,UP 1 D 5/1/12,F 46 D 13/1/12 S 5394196,UMM 1334 D 10/8/07,F 3 D 25/1/12 S 5394253,UMM 48 D 12/1/12,F 47 D 16/1/12 S 5394197,,UMM 1699 D 24/10/11,F 34 D 2/12/11 S 5394184 |