| Executed | 31.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 60/1010001/2012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GEZIM HAZIZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 853,300 lekë |
| Invoice description | 466-MIN E FINANCES KTHIM SHUME ANKAND SHKRESA 199 E 199/1 DT 13.01.12. DHE 09.01.12 MA 14.12.11 |