| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 13110100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | OLTION SHIMA |
| Branch | Tirane |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 2191 DHE 2191/1 DT 13 E 14.02.12 MA 507030212 DT 03.02.12 |