| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 6310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ADRIAN SUKU |
| Branch | Tirane |
| Category | — |
| Amount | 390,633 lekë |
| Invoice description | 466-min e finanaces ankandi shkresa 23844e 23844/*1 dt 19 e 23.012.11 ma 2901 dt 12.12.11 |