| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 24510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TEUTA SHKURTI |
| Branch | Tirane |
| Category | — |
| Amount | 30,500 lekë |
| Invoice description | 602-MIN E FINANCES ZARFA UP 46 DT 07032012 PV 07.03.12 FAT 8 DT 09.04.12 SR 0002408 FH 50 DT 09.04.12 |