| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 12510010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KUMI FOTO |
| Branch | Tirane |
| Category | — |
| Amount | 59,910 lekë |
| Invoice description | 602-PRESIDENCA FOTOT UP 16 DT 03.01.12 PV 3+4 DT 03.01.12 FAT 6 DT 19.03.12 SR 86233706 |