| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 35510160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | Aparat.Min.Brende blerje kurora me lule fat 109 22.05.2012 |