| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 54410100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORJAN KONGOLI |
| Branch | Tirane |
| Category | — |
| Amount | 1,172,600 Albanian lekë |
| Invoice description | 466-MIN E FINANCES .kthim garancie shkresa nr 11519 dt 16.7.2012 |