| Executed | 12.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 262101708720121 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ADAS (K31511045P) |
| Branch | Tirane |
| Category | — |
| Amount | 474,000 lekë |
| Invoice description | 602 REP 6001 Shpenzime OPERATIVE UP NR 40 dt 07.11.2012 pv dt 12.11.2012 fat 27 dt 13.11.2012 |