| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 25510180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ENVER ÇOLLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 51,190 lekë |
| Invoice description | 1018001ap.shish PRITJE DELEGAC PROG 30/ 9 DT 28.07.2011FAT 69/70/701/72/73/94/95 SR 87848270/271/272/273/274/275/276 DT 29.07.2012 -30.07.2012 |