| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 10610170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 23,950 lekë |
| Invoice description | 602,MIN MBROJT DASH,PRITJE,PROG 479 D 16/1/12,FAT 11 D 2/2/12 S 70014211 |