| Executed | 27.11.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 39010180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GARDEN LINE / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | SHISH BL LULE URDH 373/1 DT 24.10.2012 PV 2.11.2012 FAT 763 DT 6.11.2012 SR 04708280 FH 34 DT 6.11.2012 |