| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 12910100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FATMIR HAVERIKU |
| Branch | Tirane |
| Category | — |
| Amount | 337,200 lekë |
| Invoice description | 602-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 2124 E 2124/1 DT 09 E 13.02.12 MA 111TC4011348002 DT 14.12.11 |