| Executed | 30.10.2012 |
|---|---|
| Registered | 29.10.2012 |
| Invoice | 39110160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | NAILE HAKA |
| Branch | Tirane |
| Category | — |
| Amount | 905,000 lekë |
| Invoice description | Aparat.Min.Brende akomodim dhe trajtim ushqimor per pilotet shk 6008/1 03.10.2012 urdher 242 23.07.2012 fat 15 06.09.2012 fat 14 07.09.2012 fat 16 14.09.2012 |