| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 16010160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | ILIR BAKO |
| Branch | Tirane |
| Category | — |
| Amount | 441,600 lekë |
| Invoice description | 231-Aparat.Min.Brende blerje aparate telefoni up 2402/1 09.04.2012 pv 10.04.2012 fat 309 17.04.2012 fh 17 17.04.2012 |