| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 11110171202012 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | INA VERCANI |
| Branch | Tirane |
| Category | — |
| Amount | 170,500 lekë |
| Invoice description | 602,rep 4400,SHPENZIME MCU,UM 409 D 13/3/12,UP 10 D 21/3/12,PV 25/3/12,F 15 D 25/3/12 S 01824,FH 2 D 25/3/12 |