| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 16010170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LUBRE - 2007 |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602 3001 SH/PRITJE UP NR 4 DT 20/2/2012 PV DT 21/2/2012 FAT NR 27 DT 23/2/2012 |