| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 29710100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TEUTA SHKURTI |
| Branch | Tirane |
| Category | — |
| Amount | 80,500 lekë |
| Invoice description | 602-MIN E FINANCES BOJE PRINETRI DHE STILOLAPSA UP 64 DT 24.04.12 PV 24.04.12 FAT 22 DT 24.04.12 SR 00002416 FH 65 DT 27.04.12 UP 63 DT 23.04.12 PV 23.04.12 FAT 28 DT 06.04.12 SR 0002417 FH 64 DT 27.04.12 |