| Executed | 30.08.2012 |
|---|---|
| Registered | 29.08.2012 |
| Invoice | 55310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GJERGJI KERPI |
| Branch | Tirane |
| Category | — |
| Amount | 2,172,991 lekë |
| Invoice description | 466-MIN E FINANCES .kthim garancie shkresa 8562, 8562/1 dtb 28.5.2012 |