| Executed | 23.11.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 79310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ANDON QURKU |
| Branch | Tirane |
| Category | — |
| Amount | 751,106 lekë |
| Invoice description | Kthim shume nga pjesemarrja ne ankand shkr.17311 e17311/1 dt.5 e 6.11.2012,Ma 00046 dt.08.01.2009,00048 dt.21.01.2009,00008 dt.28.04.2009,00005 dt.11.06.2009 |