| Executed | 04.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 77710100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | QEMAL HIDRI |
| Branch | Tirane |
| Category | — |
| Amount | 82,500 lekë |
| Invoice description | 602-MIN E FINANCES .shina metalike up dt 5.9.2012, form 3,4 dt 5.9.2012, ft seri 5724690 dt 3.11.2012, fh dt 5.11.2012 |