| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 34010180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | JETMIR LIKA |
| Branch | Tirane |
| Category | — |
| Amount | 38,000 lekë |
| Invoice description | SHISHl miremb mjete transp kont v 28/2 dt 23.02.12 ft 88 dt 20.09.12 ser 4429688 |