| Executed | 11.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 10910171202012 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | SOKOL HYSA |
| Branch | Tirane |
| Category | — |
| Amount | 92,400 lekë |
| Invoice description | 602,REP 4400,SHPENZIME,UM 409 D 13/3/12,UP 9 D 21/3/12,PV 25/3/12,FAT 1 D 25/3/12 S 02654901,FH 3 D 25/3/12 |