| Executed | 20.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 15510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ARTUR JANI |
| Branch | Tirane |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | 466-MIN E FINANCES kthim shume ankandi shkresa 2192 e 2192/1 dt 13 e14.02.12 ma 00026 dt 21.10.11 |