| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 25110250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 305,900 lekë |
| Invoice description | 602 AP MIN PUNES bil avioni urdh sherb 1413 dt 20.06.2012 dt 13.06.2012 fat 23 dt 18.06.2012 s 6121273 fat 25 dt 20.06.2012 s 6121274 |