| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 36510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TEUTA SHKURTI |
| Branch | Tirane |
| Category | — |
| Amount | 40,030 lekë |
| Invoice description | 602-MIN E FINANCES PAGA .printime up dt 9.5.2012, form 3,4 dt 9.5.2012, ft seri 0002436 dt 18.5.2012 |