| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 25610180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ARDIT HIDRI |
| Branch | Tirane |
| Category | — |
| Amount | 13,020 lekë |
| Invoice description | 1018001ap.shish PRITJE DELEG PROG 28/6 DT 9.05.2012 FAT 11 DT 9.05.2012 S 0009152 |