| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 21010160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | NERTIL KASHARI |
| Branch | Tirane |
| Category | — |
| Amount | 46,750 lekë |
| Invoice description | 602-Aparat.Min.Brende bl baner up 2520/2 12.04.2012 pv 12.04.2012 fat 113 12.04.2012 |