| Executed | 18.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 22610100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MARTINI |
| Branch | Tirane |
| Category | — |
| Amount | 13,655,533 lekë |
| Invoice description | Min.Fin.kthim shume nga pjesemarrja ne ankand shk.5348,5348/1 dt.3 dhe08.04.2013, Ma TC40120840037 dt.25.03.2013 shk.241 dt.12.04.2013 |