| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 21910130022012 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | SOKOL DOLLANI |
| Branch | Tirane |
| Category | — |
| Amount | 17,500 lekë |
| Invoice description | 1013002 602 AUTORITETI SHENDETESOR BL KULLER KART ZERI UP 38 DT 27.06.2012 PV 3+4 DT 2.07.2012 FAT 63 DT 2.07.2012 SR 2193465 FH 51 DT 2.07.2012 |