| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 10310170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NATYRA E QETE |
| Branch | Tirane |
| Category | — |
| Amount | 24,500 lekë |
| Invoice description | 602,MIN MBROJT DASH,PRITJE,PROG 9261 D 4/10/2011,FAT 384 D 15/10/11 S 88155205 |