| Executed | 24.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 60710100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | QEMAL HIDRI |
| Branch | Tirane |
| Category | — |
| Amount | 165,255 lekë |
| Invoice description | 602-MIN E FINANCES. bl mat hidr up dt 29.3.2012, form 3,4 dt 30.3.2012 ft seri 5724640, 5724641, dt 15.6.2012, fh dt 10.9.2012 |