| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 13910160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 5,432 lekë |
| Invoice description | 602-Aparat.Min.Brende komp shpenzimesh per pun te jashtem shkr 2212/1 10.04.2012 liste pagese |