| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 9610140492012 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ALEUS I.E.P.S |
| Branch | Tirane |
| Category | — |
| Amount | 235,800 lekë |
| Invoice description | 231-Komiteti i Biresimeve bl fotokopje up nr 19 dt 26/7/2012 pv dt 26/7/2012 fat nr 40 dt 31/7/2012 fh dt 31/7/2012 |