| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 47 1029001 2012 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602 Zyra e Administrimit Buxhetit Gjyqesor Tirane Riparime UP 8 dt 22.02.2012 pv 3/4 dt 23.02.2012 fat 19 dt 23.10.2012 seri 2214781 |