| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 14510170092012 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 602 REP 1001 MAT TEKNIKE UP NR 155/7 DT 15/2/2012 PV DT 15/2/2012 FAT NR 1,2 DT 15/2/2012 FH DT 15/2/2012 |