| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 13410180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ALBERT ABAZI |
| Branch | Tirane |
| Category | — |
| Amount | 25,550 lekë |
| Invoice description | 1018001ap.shish.materiale per mirembajtje urdher 49/1 dt 22.2.12,PV 24.4.12,ft 44 dt 24.4.12 seer 89120694 ,fh 4 dt 24.4.12 |