| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 27610170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KADRI PENGILI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | 602,min mbrojt dash, Pritje percjellje me prog . 1070 dt 14.02.2012 fat 01 dt 14.02.2012 |