| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 10110250012012P |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ARIANA SHKORA |
| Branch | Tirane |
| Category | — |
| Amount | 390,000 lekë |
| Invoice description | 602 AP MIN PUNES BL FILTRA VAJI UP 1583 DT 27.02.2012 FAT 52 DT 1.03.2012 S 5852052 FH 12 DT 1.03.2012 |