| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 7610180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GENTIAN DHAMA |
| Branch | Tirane |
| Category | — |
| Amount | 17,290 lekë |
| Invoice description | 1018001 ap.shish.pritje prog.765,25.02.2012,kofidencial f32,s71320,23.01.2012 |