| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 42510180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | LEONIDHA BEGALLA |
| Branch | Tirane |
| Category | — |
| Amount | 135,300 lekë |
| Invoice description | 1018001ap.shish MIREMB MJETE TRANSP KNT NE VD 71/1 DT 15.02.2011 FAT 10 DT 4.12.2012 SR 5465610 |