| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 21610170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 18,500 lekë |
| Invoice description | 602,MIN MBROJT DASH,PRITJE,UP 40 D 9/2/12,PV 9/2/12,FAT 292 D 16/2/12 S 5837443,FH 7 D 16/2/12 |