| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 12510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MIRAND KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 81,200 lekë |
| Invoice description | 602-MIN E FINANCES GOMA UP 18 DT 26.01.12 PV 26.01.12 FAT 3 DT 11.02.12 SR 001489 FH 27 DT 11.02.12 |