| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 78102400012012 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ADEM SUKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 30,500 lekë |
| Invoice description | 602 Kontrrolli i Larte i Shtetit.bl mat pastrimi up dt 7.3.2012, form 3,4 dt 7.3.2012, ft seri 5880212 dt 7.3.2012, fh dt 7.3.2012 |