| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 17010100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | QEMAL HIDRI |
| Branch | Tirane |
| Category | — |
| Amount | 161,710 lekë |
| Invoice description | 602-MIN E FINANCES LLAMPA UP 11 DT 13.01.12 PV 13.01.12 FAT 27+28+29 DT 16.01.12 SR 572615+572616+572617 FH 32+33+34 DT 22.02.12 |