| Executed | 21.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 7110100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANUSHAQE SAKJA |
| Branch | Tirane |
| Category | — |
| Amount | 979,224 lekë |
| Invoice description | Min.Fin. Kthim Shume nga pjesemarjet ne ankande Shk. 19019,dhe 19019/1 dt 05.12.2012, dt 11.12.2012,M.A.00006 dt27.11.2012. |