| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 20610250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 217,000 lekë |
| Invoice description | 600 AP MIN PUNES BILETA UDHETIMI FAT 16 DT 6121266 DT 21.05.2012 URDH 1147 DT 15.05.2012 |