| Executed | 24.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 23510100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BUJAR SENJA |
| Branch | Tirane |
| Category | — |
| Amount | 1,600 lekë |
| Invoice description | Min.Fin. kthim shume nga pjesemarrja ne ankand shk.5180,5180/1 dt.01.04. dhe 04.04.2013, Ma 000032152462dt. 18.03.2013 shk.225 dt.09.04.2013 |