| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 9110130022012 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | SOKOL DOLLANI |
| Branch | Tirane |
| Category | — |
| Amount | 65,000 lekë |
| Invoice description | 602 AUTORITETI SHENDETESOR RAJONAL pagese kabell,kapse up 19 dt 05.03.12 pv3.4 dt 10.03.12 ft 58 dt 20.03.12 ser 2193458 fh 7 dt 20.03.12 |