| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 10810170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HYSNELI |
| Branch | Tirane |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | 602,MIN MBROJT DASH,PRITJE,PROG 2096 D FAT 45 D 31/1/12 S 88168195 |