| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 30510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 30,474 lekë |
| Invoice description | 602-MIN E FINANCES HONORRARE BORDI MARS 2012 LISTEPGESA MARS 2012 LISTEPGESA 08.05.112 SHKRESA 87 DT 28.09.09+13075 DT 08.12.09+1254/4 DT 02.05.12 |