| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 9510170872012 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 247,550 lekë |
| Invoice description | 602 REP 6001 SH/PRITJE PROG NR 504/1 DT 13/4/2012 FAT NR 22 DT 18/4/2012 SERI 02172322 |