| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 30710180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ISTREAM |
| Branch | Tirane |
| Category | — |
| Amount | 118,160 lekë |
| Invoice description | SHISH PAJISJE ZYRE URDH 300/1 DT 7.09.2012 PV 7.09.2012 FAT 818 DT 04243218 DT 7.09.2012 FH 145 DT 7.09.2012 |