| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 32810250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | HELGA DEMNERI |
| Branch | Tirane |
| Category | — |
| Amount | 1,002,800 lekë |
| Invoice description | 602 AP MIN PUNES BIL AVIONI URDH SHERBIMI 1721 DT 7.08.2012 FAT 34 DT 4790688 DT 8.08.2012 |