| Executed | 12.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 266101708720121 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Tirane |
| Category | — |
| Amount | 64,000 lekë |
| Invoice description | 602 REP 6001 Shpenzime OPERATIVE UP NR 29/2 DT 17.08.2012 PV DT 18.08.2012 FAT 8 DT 20.08.2012 |