| Executed | 17.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 46710250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | HELGA DEMNERI |
| Branch | Tirane |
| Category | — |
| Amount | 246,400 lekë |
| Invoice description | 602 AP MIN PUNES BIL AVIONI UR SHERB NR 1818 DT 3.9.2012 FTESA DT 19.7.2012 FAT NR 35DT 22.9.212 SER. 4790689 |