| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 84510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TEUTA SHKURTI |
| Branch | Tirane |
| Category | — |
| Amount | 55,800 lekë |
| Invoice description | Bl.zarfa urdh.prok.157 dt.19.10.2012,p.verb.dt.19.10.2012,fat.23 dt.22.11.2012, f.h. 202 dt.27.11.2012 |