| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 16610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EDMOND DALIPI |
| Branch | Tirane |
| Category | — |
| Amount | 154,303 lekë |
| Invoice description | 466-MIN E FINANCES KTHIM SHUME ANKAND SHKRESA 2888 E 2888/1 D DT 23+29.02.12 MA 000063 DT 06.02.12 |