| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 24610100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TEUTA SHKURTI |
| Branch | Tirane |
| Category | — |
| Amount | 24,900 lekë |
| Invoice description | Min.Fin.bl.dosje,stilolapsa etj. u.prok.43 dt.22.01.2013, p.verb. dt.22.01.2013, fat.23 dt.01.02.2013 seri 003150 f.h. 39 dt.01.02.2013 |