| Executed | 24.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 23210100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | QERIME KREKA |
| Branch | Tirane |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | Min.Fin. kthim shume nga pjesemarrja ne ankand shk.5178,51781 dt.01.04. dhe 04.04.2013, Ma 00047dt. 05.03.2013 shk.227 dt.09.04.2013 |