| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 41910180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BLENDI LLAGAMI |
| Branch | Tirane |
| Category | — |
| Amount | 20,600 lekë |
| Invoice description | 1018001ap.shish miremb obj ndertimore urdh 390/1 dt 26.11.2012 pv 30.11.2012 fat 4 dt 6302604 dt 3.12.2012 fh 38 dt 3.12.2012 |