| Executed | 03.10.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 32310180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ISTREAM |
| Branch | Tirane |
| Category | — |
| Amount | 11,060 lekë |
| Invoice description | ap.shish TE TJERA MAT SPECIALE URDH 311/1 DT 18.09.2012 PV 20.09.2012 FAT 840 DT 04243240 DT 20.09.2012 FH 22 DT 20.09.2012 |