| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 14210180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | JETMIR LIKA |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | 1018001ap.shish.mirembajtje mjete transporti kontr vazhd 164/1 dt 10.3.2011,ft 74 ser 4429574,ft 73 ser 4429573 dt 30.4.12 |