| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 95 1018001 2012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | JETMIR LIKA |
| Branch | Tirane |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | 602 ap.shish. Mirmbajtje mjete transporti urdher 28/1 dt 20.02.2012 pv 22.02.2012 kontrat 28/2 dt 23.02.2012 fat sherbimi 50 dt 05.03.2012 seri 4429550 dt 03.04.2012 |