| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 10610100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 72,000 lekë |
| Invoice description | Min.Fin. shtrim darke pune Fat.nr.30 dt.14.02.2013 seri 89226430 shkr.2381/1dt.14.02.2013 |