| Executed | 16.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 8510160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | — |
| Amount | 10,268,074 lekë |
| Invoice description | 602-Garda Republikes sherbim ushqimi,kontrate nr 35 dt 24.11.2011 ne vazhdim,fat nr 5 dt 31.01.2012,seri 00717072,fat nr 22 dt 29.02.2012,seri 00717091 |