| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 18710100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ILIR BALLA |
| Branch | Tirane |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 3767 E 3767/1 DT 12+13.03.12 MA 00061 DT 01.03.12 |