| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 34110100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TEUTA SHKURTI |
| Branch | Tirane |
| Category | — |
| Amount | 35,750 lekë |
| Invoice description | 602-MIN E FINANCES PAGA .bl kancelari up dt 8.5.2012, form 3,4 dt 8.5.2012, ft seri 0002428 dt 10.5.2012, fh dt 10.5.2012 |