| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 67010100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | QEMAL HIDRI |
| Branch | Tirane |
| Category | — |
| Amount | 160,600 lekë |
| Invoice description | 602-MIN E FINANCES .bl mat zyre up dt 28.8.2012, form 3,4 dt 28.8.2012, ft seri 5724669 dt 10.9.2012, fh dt 10.9.2012 |