| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 21110160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | — |
| Amount | 61,244 lekë |
| Invoice description | 602-Aparat.Min.Brende fotokopjime up 346/1 20.05.2012 pv 5 20.05.2012 fat 361 21.05.2012 |