| Executed | 21.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 7210100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | QANI SULEJMANI |
| Branch | Tirane |
| Category | — |
| Amount | 3,800 lekë |
| Invoice description | Min.Fin. Kthim shume pjesmarje ne ankand Shk. 84&84/1 dt.04.01.2013.dt09.01.2013M.A.24.12.2012 |