| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 35210160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | NERTIL KASHARI |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | Aparat.Min.Brende dizenjim logo fat 18 01.06.2012 |