| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 13610130022012 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | SOKOL DOLLANI |
| Branch | Tirane |
| Category | — |
| Amount | 26,500 lekë |
| Invoice description | 602 AUTORITETI SHENDETESOR RAJONALrip kompj up 29 dt 15.04.12 pv3.4 dt 25.04.12 ft 51 dt 05.05.12 ser4 2193461 fh 28 dt 10.05.12 |