| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 37710180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BLENDI LLAGAMI |
| Branch | Tirane |
| Category | — |
| Amount | 33,400 lekë |
| Invoice description | SHISH MIREMBAJTJE OBJ NDERTIMORE URDH 326/1 DT 3.10.2012 PV 1.11.2012 FAT 2 DT 13.11.2012 SR 6302602 FH 36 DT 13.11.2012 |