| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 39410100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 11,700 lekë |
| Invoice description | 602-MIN E FINANCES .honorare listpagese dt 12.6.2012 |