| Executed | 24.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 60810100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TEUTA SHKURTI |
| Branch | Tirane |
| Category | — |
| Amount | 22,500 lekë |
| Invoice description | 602-MIN E FINANCES. kartvizita up dt 21.8.2012, form 3,4 dt 21.8.2012, ft seri 001719 dt 31.8.2012, fh dt 7.9.2012 |