| Executed | 27.04.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 3910160782012 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | JANUZ SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 29,600 lekë |
| Invoice description | 602 Rep.Sig.Bren.Cerom materiale zyre up 10 20.04.2012 pv 24.04.2012 fat 18 25.04.2012 fh 4 25.04.2012 |