| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 161101708720121 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ADAS (K31511045P) |
| Branch | Tirane |
| Category | — |
| Amount | 467,040 lekë |
| Invoice description | 602 REP 6001 Shpenzime OPERATIVE UP NR 20 dt 27.06.2012 pv dt 27.06.2012 fat 15 dt 02.07.2012 |