| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 8610170872012 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ARTINEL 95 |
| Branch | Tirane |
| Category | — |
| Amount | 95,100 lekë |
| Invoice description | 602 REP 6001 RIP MJET TRANS UP NR 6 DT 4/4/2012 PV DT 8/4/2012 FAT NR 90 DT 9/4/2012 SERI 89419890 |