| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 41210100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DAVE GJONI |
| Branch | Tirane |
| Category | — |
| Amount | 41,468 lekë |
| Invoice description | 466-MIN E FINANCES SHKRESA 8071+8017/1 DT 18+21.05.12 MA 23176559 DT 11.04.12 |