| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 28110140582012 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | NERTIL KASHARI |
| Branch | Tirane |
| Category | — |
| Amount | 27,720 lekë |
| Invoice description | 602-Avokatura e Shtetit sh/tjera operati up nr 26 dt 1/10/2012 pv dt 2/10/2012 fat nr 8 dt 5/10/2012 |