| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 29310180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | A R B E R |
| Branch | Tirane |
| Category | — |
| Amount | 16,800 lekë |
| Invoice description | SHISH PRITJE DELEGACIONI PROG 274/4 DT 4.307.2012 FAT 3032 DT 5.07.2012 SR 03399724 |