| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 11910160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | ANGJELINA CEKA |
| Branch | Tirane |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | 602-Aparat.Min.Brende dokumenta,up nr 1550/1 dt 08.03.2012,pv dt 08.03.2012,fat nr 7 dt 08.03.2012,seri 0000166,fh nr 12 dt 08.03.2012 |