| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 30110180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | JETMIR LIKA |
| Branch | Tirane |
| Category | — |
| Amount | 48,500 lekë |
| Invoice description | 1018001ap.shish MIREMB MJ TRANS KONT 28/2 DT 23.02.2012 FAT 63 DT 7.08.2012 S 4429663 FAT 67 DT 16.08.2012 S 4429667 |