| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 35310180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | 1018001 SHISH MIREMB PAJISJE TEKNIKE UP 343/1 DT 5.10.2012 PV 8.10.2012 FAT 711 DT 12.10.2012 SR 03582278 PV 12.10.2012 |