| Executed | 14.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 36010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KODRA |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 602,min mbrojt dash, SHERBIM ME UP 180 DT 23.07.2012 PV DT 23.07.2012 FAT 534 02.08.2012 |