| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 43910100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 155,863 lekë |
| Invoice description | 600-MIN E FINANCES .PAGA qershor 2012 |