| Executed | 04.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 77210100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LINDITA METALIAJ |
| Branch | Tirane |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | 602-MIN E FINANCES .tarife permb ft seri 03504252 dt 10.8.2012, shkresa dt 26.10.2012 |