| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 18910100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DRITAN QORDJA |
| Branch | Tirane |
| Category | — |
| Amount | 2,500 lekë |
| Invoice description | 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 3767/1 E 3770 DT 12+13.03.12 MA 00037 DT 20.02.12 |