| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 32610170092012 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 62,450 lekë |
| Invoice description | 602 Rep.1001, Pritje percjellje me prog. 5723 dt 08.05.2012 |