| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 15310010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 10,495 lekë |
| Invoice description | 602-PRESIDENCA KARTON JESHIL UP 50 DT 03.04.12 PV 3+4 DT 04.04.12 FAT 715 DT 13.04.12 SR 88306474 |