| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 42810160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | LUFTAR NEBIA |
| Branch | Tirane |
| Category | — |
| Amount | 59,820 lekë |
| Invoice description | Garda Republikes materiale nderlidhje fat 3 07.11.2012 |