| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 8410100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TEUTA SHKURTI |
| Branch | Tirane |
| Category | — |
| Amount | 15,150 lekë |
| Invoice description | 602-MIN E FINANCES KARTVIZITA UP 13 DT 17.01.12 PV 17.01.12 FAT 20 DT 23.01.12 SR 0014246 FH 20 DT 24.01.12 UP 17 DT 25.01.12 PV 25.01.12 FAT 34 DT 31.01.123 SR 0014249 FH 24 DT 01.02.12 |