| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 16710100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | OLTION NUZI |
| Branch | Tirane |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 466-MIN E FINANCES KTHIM SHUME ANKAND SHKRESA 2899 E 2899/1 DT 23+29.02.12 MA 25 DT 25.01.12 |