| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 16810170092012 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BLUR |
| Branch | Tirane |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | 602 REP 1001 SH/PRITJE PROG NR 883 DT 28/3/2012 FAT NR 5 DT 3/4/2012 SERI 834790690 |