| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 21710160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | IGLI-SAND |
| Branch | Tirane |
| Category | — |
| Amount | 454,800 lekë |
| Invoice description | 602-Garda Republikes materiale up 1286/3 pv 19.06.2012 fat 182 21.06.2012 fh 11 25.06.2012 |