| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 20710100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ILBER DURIÇI |
| Branch | Tirane |
| Category | — |
| Amount | 447,640 lekë |
| Invoice description | 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 4051 +4051/1 DT 16 +21.03.12 MA 00064 DT 05.09.2012 |