| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1391010012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TEUTA SHKURTI |
| Branch | Tirane |
| Category | — |
| Amount | 30,250 lekë |
| Invoice description | 602+231-MIN E FINANCES telefon axhenda up 26 dt 01.02.12 pv 01.02.12 fat 23 dt 22.02.12 sr 0014267 fh 30 dt 22.02.12 |