| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 27310250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | HELGA DEMNERI |
| Branch | Tirane |
| Category | — |
| Amount | 263,000 lekë |
| Invoice description | 602 AP MIN PUNES BILETA AVIONI URDH 1410 DT 20.06.2012 FAT83 DT 25.06.2012 SR 4790687 |