| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 26910170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | — |
| Amount | 343,000 lekë |
| Invoice description | 602,MIN MBROJTJES ,Sherbim me up 105 dt 18.04.2012 pv dt 18.04.2012 fat 28 dt 10.05.2012 |