| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 72310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BASHA & I |
| Branch | Tirane |
| Category | — |
| Amount | 1,195,089 Albanian lekë |
| Invoice description | 602-MIN E FINANCESVENDIM GJYQI NR 1872 DT 12.07.207 LULZIM BERHAMI PETRIT BERHAMI NADIRE BERHAMI NAFIJE BERHAMI SHKRESA 17311/17 DT 04.10.12 SHKRESA 10294 DT 25.06.12 SHKRESA 73 DT 01.09.12 |