| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 10210250012012/1 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | MONADA DISHANI |
| Branch | Tirane |
| Category | — |
| Amount | 185,000 lekë |
| Invoice description | 231 AP MIN PUNES BL PAJISJE UP 448 DT 24.02.2012 PV 27.02.2012 FAT 33 DT 000849 DT 29.02.2012 FH 10 DT 29.02.2012 |