| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 29410180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ENVER ÇOLLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 23,590 lekë |
| Invoice description | SHISH PRITJE DELEGACIONI PRG 393/1 DT 18.07.2012 FAT 56 DT 00797436/7 DT 20.07.2012 |