| Executed | 28.12.2012 |
|---|---|
| Registered | 27.12.2012 |
| Invoice | 44610180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GERONT HUDHRA |
| Branch | Tirane |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 1018001ap.shiSH MIREMB MJETE TRANSPORTI URDH 447/1 DT 11.12.2012 PV 13.12.2012 FAT 26 DT 14.12.2012 SR 5942526 |