| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 5810160782012 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | — |
| Amount | 11,920 lekë |
| Invoice description | 602-Rep.Sig.Bren.Cerom riparim mjete up 16 11.06.2012 pv 13.06.2012 fat 264 13.06.2012 |