| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 16910170092012 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BERLINI 95 |
| Branch | Tirane |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | 602 REP 1001 SH/PRITJE PROG FAT NR 14 DT 9/2/2012 SERI 7605244 |