| Executed | 18.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 13810100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 200,040 lekë |
| Invoice description | Min.Fin. shtrim darke pune Fat.13 dt.28.02.2013 seri 06790763 shkr.2381/2 dt.220.22013 |