| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 7210140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | SELMANI. |
| Branch | Tirane |
| Category | — |
| Amount | 128,200 lekë |
| Invoice description | 602-Q.P.Zyrtare sh/pritje urdher nr 30 dt 3/5/2012 pv dt 3/5/2012 prog nr 445/10 dt 3/5/2012 fat 9313 dt 3/5/2012 |