| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 26910100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | 602-MIN E FINANCES CEREMONI DALJE NE PENSION FAT 58 DT 22.04.12 SR 01402309 SHKRESA 4660/1 DT 04.04.12 VKM 493 DT 06.07.11 |