| Executed | 16.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 10810130092012 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | TRADE TRANSPORT CO |
| Branch | Korçe |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | SHERBIME TE TJERA FAT.89 SHERBIMI PARESOR 1013009 |