| Executed | 28.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 32010180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | JETMIR LIKA |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | SHISH PRITJE DELEGACIONI 28/2 DT 23.02.2012 FAT 20 DT 4429670 DT 20.08.2012 |