| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 11/1110140122012 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | A&SH |
| Branch | Tirane |
| Category | — |
| Amount | 95,950 lekë |
| Invoice description | 602- Burgu Vaqarr Bl.dokumentacioni Up.115 dt.07.02.12 pv dt.08.02.12 fat.8 dt.08.02.12 fh.9 dt.09.02.12 |