| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 21110170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NATYRA E QETE |
| Branch | Tirane |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | 602,min mbrojt dash,pritje,prog 10012 d 26/10/11,fat 408 d 8/11/11 s 86155230 |