| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 40310180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BLENDI LLAGAMI |
| Branch | Tirane |
| Category | — |
| Amount | 15,800 lekë |
| Invoice description | SHISH MIREMBAJTJE OBJ NDERTIMORE U94/1 d3.04.2012 pv 5.11.2012 fat 1 dt 13.11.2012 sr 6302601 fh 37 dt 13.11.2012 |