| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 7910161102012 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | UNITECH |
| Branch | Tirane |
| Category | — |
| Amount | 50,300 lekë |
| Invoice description | Sher.Kont.Bren mirmbajtje fat 89227592 03.08.2012 |