| Executed | 31.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 59/1010001/2012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ILJAZ ILJAZI |
| Branch | Tirane |
| Category | — |
| Amount | 315,326 lekë |
| Invoice description | 466-MIN E FINNACES KTHIM SHUME ANKANDI SHKRESA 24142 E 24142/1 DT 27 E 30.012.11N MA 000322 DT 20.12.11 |