| Executed | 08.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4177/1 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 170,500 lekë |
| Invoice description | shkresa 4177/1, date 02.04.2012referuar shkreses nr. 4177, date 20.03.2012 R.Naun |