| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 4661025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | KOZETA SINA |
| Branch | Tirane |
| Category | — |
| Amount | 266,490 lekë |
| Invoice description | 602 AP MIN PUNES shpenzime udhetimi ur min1721/1 dt 13.8.2012 ftesa 7.8.2012 fat nr 45 dt 6.9.2012 ser 5460448 |