| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 31010160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | — |
| Amount | 4,855,270 lekë |
| Invoice description | 602-Garda Republikes ushqime,kontrate nr 7 dt 09.03.2012 ne vazhdim,fat nr 92 dt 31.07.2012,seri 00717162 |