| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 17310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ERMAL ALLMUCA |
| Branch | Tirane |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 1010001 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 2317 E 2317/1 DT 14-E 16.02.12 MA 55803121 DT 07.02.12 |