| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 16910100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MYFTAR LUMESHI |
| Branch | Tirane |
| Category | — |
| Amount | 69,620 lekë |
| Invoice description | Min.Fin. shtrim 2 dreka pune Fat.6 dt.12.03.2013 seri 6548256 shk.4102 dt.12.03.2013,Fat.4 dt.07.03.2013,seri 6548254, shk.3822 dt.07.03.2013 |