| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 16810030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 720,660 lekë |
| Invoice description | 602 KM karburant kv 7.3.2012 f 22.5.2012 s 03147445 fh 22.5.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.06.2012 | Aparati i Keshillit te Ministrave (3535) | GJERGJ BAJRAMAJ | 315,000 |