| Executed | 18.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 13410100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MIRAND KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | Min.Fin. bl.goma (2 cope) urdh.p.30 dt.16.01.2013, p.verb. dt.22.01.2013, Fat.37 dt.23.01.2013, seri 007482, F.h.45/1 dt.11.02.2013 |