| Executed | 08.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 5610140982012 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | AGIM KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 41,500 lekë |
| Invoice description | 602-SH.K.Burgjeve telefon riparim automjeti Up.4 dt.22.05.12 pv 3&4 dt.23.05.12 fat.45 dt.23.05.12 |