| Executed | 12.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 269 101708720121 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | SOKOL JAMAKU |
| Branch | Tirane |
| Category | — |
| Amount | 31,601 lekë |
| Invoice description | 602 REP 6001 Shpenzime OPERATIVE me up 43 dt 12.11.2012 pv dt 13.11.2012 fat 18 dt 14.11.2012 |