| Executed | 14.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 35910170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MIGEN KASAJ |
| Branch | Tirane |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | 602,min mbrojt dash, SHERBIM ME UP 157 DT 26.06.2012 PV DT 26.06.2012 FAT 18 DT 12.07.2012 |